Accounts Receivable Representative - Vaughan, Ontario, Canada

The Accounts Receivable Representative will provide exceptional service to patients and their families as it relates to financial matters. · College Diploma in Accounting or Business related1 year of experience in Accounts Receivable/li> ...

+Job summary · A role within the Finance department responsible for providing exceptional service to patients and their families regarding financial matters. · +QualificationsCollege Diploma in Accounting or Business related · 1 year of experience in Accounts Receivable · ...

This is a full-time role for an Accounts Receivable Representative located in North York. The job involves processing invoices and managing cash collection activities. · ...

This is a full-time role for an Accounts Receivable Representative located in North York, ON. The Accounts Receivable Representative will be responsible for various daily tasks including processing invoices and managing cash collection activities. · Strong Customer Service and Co ...

We are a software-focused IT solutions and services provider that equips organizations to be agile and innovative, · Contact business-to-business (B2B) customers via phone/email/fax to discuss outstanding invoices and billing issues. · Negotiate customer payment terms as needed b ...

+Job summary · A supportive and inclusive work environment where teamwork, respect and open communication are at the core of everything we do. · +ResponsibilitiesManage an assigned portfolio of customer accounts ensuring adherence to credit limits and timely regular payments. · P ...

+Job summary · Cintas is seeking an Accounts Receivable Representative.Responsibilities include all accounts receivable related functions. · ...

Cintas is seeking an Accounts Receivable Representative. · ...

We are a software-focused IT solutions and services provider that equips organizations to be agile and innovative, · and for their people to be engaged, connected,and creative at work.By doing these things we help them create success for · their customers and their people. · ...

+Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions. · +Keeping track of assigned accounts to identify outstanding debts. · Negotiating payoff deadlines or payment plans. · Handling questions or complaints. ...

Collections Representative – Utility Receivables Reporting to the Supervisor, Utility Receivables. · The Representative – Utility Receivables is responsible to address and resolve collections issues for water and wastewater customer accounts that are in arrears through various co ...

Collections Representative – Utility Receivables · Reporting to the Supervisor, Utility Receivables, the Representative – Utility Receivables is responsible to address and resolve collections issues for water and wastewater customer accounts that are in arrears. · ...

The representative – utility receivables addresses collections issues for water customer accounts in arrears. · Engage with customers to resolve inquiries using softphone system · Investigate account issues providing timely responses · ...

+Summary Under limited supervision the Customer Service Supervisor oversees the daily planning and tasks of the Customer Service Representatives. · +Monitors and evaluates performance metrics. · Observes ask questions and coaches employees to detect variations and improve quality ...

We're looking for Brand Representatives to support an exciting new initiative in select markets. This is a supplemental income opportunity as an independent contractor · This project offers a rare opportunity to partner with both Prada and Luxottica and help ensure their collecti ...

The Customer Service representative provides accurate policy benefit information on the phone and via email to members. He or she provides courteous and professional customer service while maintaining departmental policies. · Fluency in English & Spanish, Italian or Portuguese (r ...

We are seeking a skilled Bookkeeper to join our client's accounting team. · ...

The credit analyst will be responsible for collecting receivables in assigned areas or regions and maintaining customer credit histories. They will also review and release blocked sales documents as appropriate and communicate regularly with customers and other internal departmen ...

The Accounts Receivable Administrator is directly responsible for performing data entry and related duties in posting accounts receivable payments. · This position involves diplomatic interaction with customers to provide billing information and support in order to facilitate swi ...

The Client Experience Specialist is responsible for delivering excellent customer service as the first point of contact for all clients. · Review daily reports to assist customers with material purchase orders. · Collaborate with departments such as Sales, Operations... · ...