Bilingual AR/Collections Specialist - Mississauga, Ontario

The AR/Collections Specialist manages credit risk and collection activities. Ensures timely payment of outstanding invoices and maintains accurate records. · Review credit applications. · Contact customers regarding overdue accounts. · ...

We are partnering with a leading company to find their next Accounts Receivable Collections Specialist. · ...

The Credit & Collections Analyst role at CDW involves identifying and resolving issues related to outstanding payments, ensuring healthy cash flow by efficiently managing and resolving discrepancies or delays in the payment process. · ...

We operate to the latest in technological, health and safety, and quality standards. With rapid expansion over the years, and continued innovation and investment in growth, · we're looking for committed team players to join the Maple Lodge family. · Reporting to the Accounts Rece ...

We are looking for a Collections Specialist to support customers through the repayment lifecycle of their financing account. · ...

+An Accounts Receivable (AR) Analyst is focused on identifying, addressing, and resolving issues related to outstanding payments. · +Invoice Discrepancies: Investigating and resolving any issues related to customer invoices... · ...

This is to fill an existing position in the company. · Performs daily Accounts Receivable and general accounting tasks, including but not limited to: cash receipts application and reconciliation to total bank deposit, issuing and processing approved A/R credit notes. · ...

We are committed to excellence and seek an experienced credit and Collections Representative to join our finance team. · Responsibilities:Collection calls and/or correspondence in a fast-paced goal-oriented collections department. · Contact clients to secure payment on overdue in ...

Ongoing stewardship of a dedicated segment of customer accounts. Achieving high-volume communication and attempted communication over inbound and outbound telephone calls. · Maintaining accurate records of communication and contact information. Facilitating win/win outcomes for p ...

We are always looking to find the best people and the right methods that allow us to meet this goal and look to the future for growth. · ...

Osmow's is one of North America's fastest-growing Mediterranean QSR brands with over 200 locations. · ...

+Job summary · Ongoing stewardship of a dedicated segment of customer accounts. · +ResponsibilitiesAchieving a high-volume of communication and attempted communication over a combination of inbound and outbound telephone calls. · Assisting customers with mid-term changes to their ...

Join our collections team where your bilingual expertise makes a real impact. · ...

We're looking for a Bilingual Collections Specialist to help us bring and maintain our accounts up-to-date. · ...

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 ...

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 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 & 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 ...

In accordance with provincial legislation and our commitment to transparent hiring practices, the compensation range for this position is provided. Final compensation will be determined based on qualifications, experience, and internal equity. · ...

An Accounts Receivable (AR) Analyst is focused on identifying addressing and resolving issues related to outstanding payments this role plays a crucial role in ensuring that the company maintains healthy cash flow by efficiently managing and resolving any discrepancies or delays ...