Accounts Receivable and Collection Specialist

The **Specialist, Accounts Receivable and Collection (Real Estate)** is responsible for the preparation and accounting of deposits. He/she is responsible for ensuring that all payments are accurately entered and deposited in a timely manner. You will work directly with internal departments and customers to ensure that accounts accurately reflect account...

At Distribution Beto-Briq Inc. we have been distributing Masonry and Landscaping products to the Montreal Metropolitan area since 1992. We have a strong team of customer service, inside and outsides sales and logistics. **About the Role**:Accounts Receivables Specialist **Essential Duties and Responsibilities**: - Knowledge in bookkeeping and other...

Locala’s omnichannel advertising platform leverages granular insights and cutting-edge AI to help marketers efficiently plan, activate, and measure campaigns personalized to the local consumer.Our platform specializes in transforming complex mobility and consumer data into actionable audience insights, fueling advanced media strategies that consistently...

**Collection Specialist** Equisoft, a leading global provider of digital business solutions for the insurance and wealth industries, is actively seeking new talent! Their communication and organizational skills will allow them to work with large clients with a complex structure while allowing the company to have a continuous vision of the cash-flow. In...

**Job summary**: The Accounts Receivable Supervisor is responsible for the day-to-day operations and accounting of a team of AR Specialists. Laisse and meet with clients to review the account status and provide any account escalation guidance. This role has components of managing both order to cash clients service offering for multiple clients and accounts...

Position : Accounts Receivable Clerk Location : 9900 Cavendish, Suite 310, Saint-Laurent, QC H4M 2V2 **About DART** **Roles & Responsibilities** - Assist in monitoring and tracking accounts receivable aging reports - Document all collection activities in the system accurately and in a timely manner - Help resolve customer billing issues or discrepancies...

**Responsibilities**: - Issue monthly billing statements; - Ensure delinquent clients are contacted on a regular basis; - Generate and send periodic account statements; - Perform day to day financial transactions including verifying, classifying, computing, posting and recording a/r data; - Liaise with the credit insurance companies for ultimate escalation...

**Overview** **Duties** - Monitor and manage customer accounts to ensure timely payments - Contact clients regarding overdue invoices and negotiate payment arrangements when necessary - Post and reconcile customer payments accurately - Generate and review aging reports, escalating collection efforts and enlisting support as needed - Evaluate/establish...

**Description** At Hitachi Energy, our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part...

**Accounts Receivable Specialist** Fuze Logistics is a growing leader within the 3PL transportation space, with offices across North America. Fuze is quickly establishing themselves as a provider of choice across small mom & pop companies, all the way up to Fortune 500 companies. We are looking for an **Accounts Receivable Specialist** to perform a variety...