Analyst, Credit and Collections - Toronto

Maintaining an accurate listing of accounts receivable, collecting monies owed to the company and/or securing company assets if payment is not made. · This role will also help support the credit adjudication process in respect of customer lease applications. · ...

As a Credit and Collections Analyst at Metergy Solutions Inc., you will play a key role in managing customer collections process and reviewing financial data. · ...

About Metergy Solutions Inc. · Metergy has brought turnkey solutions to clients for over 45 years. This performance has enabled Metergy to issue green bonds and obtain green financing Positioned as the #1 submeter provider in the New York and Canadian markets, · Credit Analysis: ...

We are seeking a collections representative who is ready to dive into a fast-paced role focused on asset protection, delinquent account management, and relationship-building with our customers. As a key player on our team you'll have the opportunity to connect with customers acro ...

Metergy has brought turnkey solutions to clients for over 45 years. · We're a technology company that drives huge carbon emission reductions. · This is a once-in-a-career opportunity.The business model allows for long-term recurring revenue through an innovative Submetering as a ...

The Credit & Collections Specialist position is responsible for maintaining an accurate listing of accounts receivable, collecting all monies owed to the company and/or securing company assets if payment is not made. · ...

We are looking for a Credit & Collections Specialist to join our National Finance Team. · Act as a resource for staff regarding client accounts · ,Communicate with internal and external clients to obtain missing payment information · ,Respond promptly and professionally to client ...

SureWerx is seeking a Senior Credit and Collections Analyst to manage distributor accounts receivable. This role requires strong analytical skills and communication abilities. · ...

SureWerx is seeking a Senior Credit and Collections Analyst to manage a portfolio of distributor accounts receivable across Canada, the United States, and international markets. · Minimum 5 years of progressive experience in accounts receivable, credit, and collections within a B ...

+The Manager of Credit & Collections will lead and oversee the operations and strategy of the Credit & Collections team. · +Develop and monitor key performance indicators (KPIs) for collections, aging, recovery rates, and disconnection outcomes. · +Bachelor's degree in business a ...

The Manager of Credit & Collections will lead and oversee the operations and strategy of the Credit & Collections team, · Overtime as required. · ...

We are seeking a Credit and Collections Analyst to join our team in Vaughan, Ontario. You will play a key part in supporting our top-line growth, profitability, and free cash flow. · ...

We are seeking a Senior Credit and Collections Analyst to manage a portfolio of distributor accounts receivable across Canada, the United States, and international markets. · This role is responsible for ensuring timely collections, accurate account reconciliation, credit adjudic ...

The Manager of Credit & Collections will lead and oversee the operations and strategy of the Credit & Collections team. This role focuses on driving operational excellence, implementing process improvements, and fostering a customer-centric approach to collections. · ...

Join a High-Performing Team Driving Financial Precision and Customer Trust. · Are you someone who blends rigour with heart, agility with precision, and customer focus with accountability? · At Master, we're not just hiring a Credit & Collection Agent — we're inviting a trusted fi ...

The Credit and Collections Specialist Senior is responsible for complex collection activities related to past due health insurance premiums and/or past due health insurance claims. · Folllows established guidelines,contacts group for the purpose of collecting past due insurance p ...

This role requires associates to be in-office 1 - 2 days per week fostering collaboration and connectivity while providing flexibility to support productivity and work-life balance. · ...

We are currently seeking a Credit Collections Specialist responsible for the collection of accounts receivables. This role will monitor customers' overall payment activities including payment of invoices account reconciliation deduction management filing charge backs to customers ...

This role combines structured office engagement with the autonomy of virtual work promoting a dynamic and adaptable workplace. · Follows established guidelines contacts group for the purpose of collecting past due insurance premiums and/or past due health insurance claims. · ...

+We are currently seeking a Credit and Collections Specialist. · ...