Jobs: accounts receivable and credit manager

**Introduction of the Company** Triumph is a full logistics company that has an excellent reputation in the Logistics Industry. With over 30 years experience, we have become experts in the field of Freight Forwarding, Customs Brokerage, Warehousing and North American Distribution The key to our success is working with a great team of people that share our...

Company in the fashion industry is looking to hire an Accounts Receivable/ Credit Analyst. Reporting directly to the Credit Manager, you will be an integral part of the accounts receivable and finance team and will play a major role in the organization. The responsibilities of this position include: - Collecting past due accounts - Releasing orders -...

**Summary of Position** / hybrid **Job Duties** - Designs and implements processes to improve cash flow and reduce receivables; - Monitors and negotiates the collection of overdue accounts; - Monitors credit and collection processes and operations - Perform collection procedures on all aged invoices, Identify problem accounts and make prompt decisions for...

Description : Portfolio Management: Administer collection activity and build and maintain the credit history file in utilized enterprise resource system (High Radius experience is an asset) Manage assigned accounts, includes contacting customers to follow up on accounts, reviewing accounts and notes receivables reports regularly to identify follow...

Closing Date (MM/DD/YYYY): 04/03/2024 Worker Type: Term (Fixed Term) Language(s) Required: English Term Duration (in months): 22 Salary Range (plus eligible to receive a performance based incentive, applicable to position): $78,471 - $106,167 Financial analysis and Strategic account resolution rewarded Join a team of highly skilled and focused credit...

Vault is a non-bank private lending company offering a wide array of financial services such as mortgage, equipment leasing and lending products. Vault has a devoted team of experts with years of experience in both financial services and real estate. Producing cash receipt entry, accounts payable, accounts receivable and account reconciliations Reconciling...

**Location**:1880 Britannia Road East, Mississauga, ON, L4W1J3 **Reporting to**: National Credit Manager **Job Status**:Full-time TIP Trailer Services is one of Europe and Canada’s leading equipment service providers. We specialize in trailer leasing, rental, maintenance, and repair, as well as other value-added services, and provide these to...

**Location**:1880 Britannia Road East, Mississauga, ON, L4W1J3 **Reporting to**: National Credit Manager **Job Status**:Full-time TIP Group is one of Europe and Canada’s leading equipment service providers. We specialize in trailer leasing, rental, maintenance, and repair, as well as other value-added services, and provide these to transportation and...

**General Description**: Reporting to the Credit Supervisor, the AR Collection Clerk is responsible for ensuring customer accounts are collected in a timely manner, are maintained in good standing as well as complying with assigned KPIs. The Accounts Receivable Collection Clerk must also comply with established company policies and...

I'm Naomi, Recruitment and Business Development Consultant at Fed Finance, a recruitment firm specializing in the recruitment of Finance professionals. I work on two types of recruitment: temporary and permanent on the North Shore, including Laval, Lanaudière and the Laurentians. Our team of finance experts speaks your language and operates in your world....

Accounts Receivable, Credit and Collections Analyst for the **Joseph Group of Companies**. We are currently seeking a highly motivated and results oriented individual for the position of Credit & Collections (Full time) analyst. Job Responsibilities: - Responsible for day-to-day collections, account file reviews, releasing of credit held orders and...

ABOUT THIS CAREER OPPORTUNITY Black & McDonald’s Southern Ontario team is growing If you are committed and collaborative professional looking to contribute to a hard-working, innovative team, this opportunity is for you. The Accounts Receivable Specialist is located in Scarborough and reports directly to the Regional Controller. Duties and...

De Havilland Aircraft of Canada Ltd. (‘DHC’) is a proudly Canadian aerospace company currently transitioning its corporate headquarters to Calgary, AB. DHC is undertaking a consolidation of its underlying subsidiary companies under a single brand currently offering engineering, aftermarket, new aircraft manufacturing, modifications, parts manufacturing,...

**OVERVIEW OF RESPONSIBILITIES**: The Accounts Receivable clerk is responsible for issues accounts receivable and other invoices and performs collection. In particular, the issuing of invoices for city ledger sales, collection, and the management of uncollected balances. Verifies, posts, and allocates received payments promptly. **Hierarchical...

One of our clients who is specialized in plants and garden products is looking for professionals with Accounts Payable/ Receivable experience to contribute to their team. Main duties and responsibilities consist of maintain accurate data of managing various customer payment situations, working closely with the sales team, monitoring credit limits,...

With a history spanning more than seven decades, Communications & Power Industries’ thousands of products have impacted people’s lives in numerous unseen ways every day. Our highly engineered products serve as the backbone of modern-day commercial and military communications systems, aid in the treatment of cancer, assist in diagnosing medical...

**Job description** **Accounts Receivable specialist** iSpice Foods - Montreal, QC iSpice Foods is a leading North American based importer, processor and supplier of the best quality of spices and seasonings from around the world. With its headquarter located in Montreal, iSpice Foods operates multiple facilities in the USA. Growing organically and...

Make arrangements for payment of outstanding and late accounts - Investigate and resolve billing discrepancies or misapplied cash transactions; - Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department; - Maintains records by microfilming invoices, debits, and credits; - Ensure...

(CCA) Commercial Credit Adjusters Ltd. is seeking an exceptionally qualified Accounts Receivable Posting Clerk with a proven track record in third-party collections, advanced Excel skills, and extensive experience in utilizing CRS (Collections & Recovery System) functions. This role requires a minimum of 1 year hands-on experience in third party...

(CCA) Commercial Credit Adjusters Ltd. is seeking an exceptionally qualified Accounts Receivable Posting Clerk with a proven track record in third-party collections, advanced Excel skills, and extensive experience in utilizing CRS (Collections & Recovery System) functions. This role requires a minimum of 1 year hands-on experience in third party...