Jobs: receivable collections

Accounts Receivable/Collections Requisition ID: 1101 Part Time Sherwood Park, AB, CA **Title: AR/Collections Specialist (PT)** The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts...

**Accounts Receivable Collections** **About the Company**: - Nella Cutlery _was established in 1952 as a small family business and has since grown to become a leading organization that caters to the food services industry through the expansive number of services and retail products we provide. From our roots as a family business, we are known today as...

Looking for agreat opportunity to work in Canada’s largest Automotive Group? Dilawri Group of Companies - BC Region iscurrently looking to fill the position of an Accounts Payable and Receivable. Process bi-weekly on-demand cheques. Process monthly business office remittances. Reconcile electronic transfer payments account. Follow up with...

Alendel Fabrics is pleased to offer a full-time permanent employment opportunity as **Bilingual Accounts Receivable and Collections Specialist **in Concord, ON**.** **Job Brief**: To provide financial and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Moreover, responsible for contacting...

**Accounts Receivable / Collection Specialist (1 Year Maternity Leave Coverage)** Looking for a rewarding career opportunity with a company that prioritizes its employees? SOUTHLAND Transportation has an exciting opportunity for an experienced Accounts Receivable/Collection professional to cover a one-year maternity leave position. If you thrive in a...

Accounts Receivable / Collection Specialist (1 Year Maternity Leave Coverage) Location: Calgary, AB Looking for a rewarding career opportunity with a company that prioritizes its employees? SOUTHLAND Transportation has an exciting opportunity for an experienced Accounts Receivable/Collection professional to cover a one-year maternity leave position. ...

Process accounts for L. Simard Transport Ltd and its divisions - Collect receivables, negotiate with the clients to identify and resolve delinquency issues - Prepare monthly accounts receivable statements and send them to clients, and provide weekly reports to the Accounts Receivable Manager - Work closely with customer services, billing and sales...

**National Process Equipment (NATPRO) is recruiting for an Accounts Receivable / Collections Administrator for our office in Edmonton. The role pertains to performing accounting and clerical tasks related to the efficient maintenance and collections of accounts receivable.** **Responsibilities** - Manage collection efforts and calls for overdue...

 #AccountsReceivableSpecialist #Collections Our client is a premier provider of energy-efficient home services, specializing in window and door replacements, heating and cooling system upgrades, insulation improvements, and airtight home sealing. Dedicated to enhancing the comfort and energy efficiency of our clients' homes, we are seeking a...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. **Position**: Accounts Receivable Collections Representative Essential **Responsibilities**: Working as accounts receivable collections representative the individual will be managing the following: Determine which...

Job Description #AccountsReceivableSpecialist #Collections Our client is a premier provider of energy-efficient home services, specializing in window and door replacements, heating and cooling system upgrades, insulation improvements, and airtight home sealing. Dedicated to enhancing the comfort and energy efficiency of our clients' homes, we are seeking a...

Modern Campus is seeking an Account Receivable Collection Specialist to join the company for a 3-6 month contract. The AR Collection Specialist will be tasked with supporting the Manager, Revenue in contacting clients and collecting outstanding payments. **How you'll make an impact**: - Review past-due invoices and contact customer to request payment -...

Modern Campus is seeking an Account Receivable Collection Specialist to join the company for a 3-6 month contract. The AR Collection Specialist will be tasked with supporting the Manager, Revenue in contacting clients and collecting outstanding payments. **How you'll make an impact**: - Review past-due invoices and contact customer to request payment -...

**Job Title**: Receivables Associate **Reports To**: Manager, Accounts Receivables **Department**: Tenant Admin. & Collections Summary Assist in the area of Accounts Receivable including collection of receivables, preparation of statements and reporting. **Job Duties/Responsibilities**: - Day to Day collections of your assigned tenant or portfolio...

**Collections Officer/Accounts Receivable** **Stonhard**, with a century of leading the industry in manufacturing and installation of high performance, seamless floor, wall, and lining systems, STONHARD, understands the challenges in the industrial and commercial marketplace. We continue to meet customer needs by providing long-term, durable, safe solutions...

**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...

360 Community Management is a condominium property management company. The duties and responsibilities of the position are: - Monitor condominium owner account details for non-payments, delayed payments and other irregularities. - Research and resolve payment discrepancies. - Generate AR aging reporting. - Review AR aging to ensure compliance. - Follow...

**Summary**: Reporting to the Project Cost Controller and supporting Project Managers, the Accounts Receivable and Collections Specialist (ARC Specialist) will be responsible for fast paced daily invoicing, which includes ensuring the capture of labor, material, equipment, subcontractor costs for time and material projects, as well as preparation of weekly...

**Accounts Receivable, Credit and Collection Analyst** **North York, Ontario** **Our purpose** At Green Infrastructure Partners (GIP), our people are second to none. The work we do impacts lives. It impacts our schools and neighborhoods and shapes our communities and cities. We are one of Canada’s largest and fastest-growing construction companies....