Manager, Credit and Collections - Vaughan

We are inviting a trusted financial partner to join a dynamic team where your judgment integrity and communication make a daily difference. · ...

We've been the HVAC-R leader and one of Canada's Best Managed Companies since 2010. · At Master, we offer you a dynamic, stimulating and fun environment. With a firm belief in healthy, open communications, · Credit & Collection Agent role with strategic agility. · A high-performi ...

We are looking for the following professional to join our dynamic and results team in Concord, Ontario. · The successful candidate will be a self-motivated individual responsible for the collection of delinquent accounts. · ...

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. · ...

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 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. · ...

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. · ...

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. · ...

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 ...

This is a Credit Collections Supervisor opportunity. · ...

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 currently seeking a Credit and Collections Specialist. · ...

This is a Credit & Collection Specialist position at Titanium Transportation Group. The role involves managing credit policies, contacting customers to manage collections, reviewing and evaluating credit applications, and assessing creditworthiness. · ...

In this role, you will be responsible for managing overdue customer accounts by contacting clients, negotiating payment plans, resolving billing issues and documenting interactions. · You will be aiming to secure payments while maintaining customer relationships and ensuring comp ...

The Credit & Collections Specialist is responsible for all functions relating to the extension of credit and collections, while facilitating sales to all customers that represent prudent credit risks. · Review daily shipments to ensure the appropriate customers are on hold or rel ...

We are currently seeking a Credit and Collections Specialist. This position is responsible for the collection of accounts receivables of a portfolio of Sales customers. · Manage the collection and reconciliation of a set portfolio and meeting companies and credit department assig ...

The Credit and Collections Specialist is responsible for managing the Credits and Collections function. This includes reviewing daily shipments to ensure appropriate customers are on hold or released according to their credit risk based on past due invoices and credit limit avail ...

We are seeking a Credit and Collections Specialist responsible for the collection of accounts receivables of a portfolio of Sales customers. This role will monitor customers' overall payment activities that include payment of invoices, account reconciliation and deduction managem ...