Analyst, Credit and Collections - Toronto, Ontario

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. · ...

We are seeking a collections representative who is ready to dive into a fast-paced role focused on asset protection and relationship-building with our customers. · Protect and recover assets by handling collections on delinquent accounts. · Maintain consistent, professional commu ...

Metergy has a job opening for a Credit and Collections Analyst to manage customer collections process, review payment data and monitor outstanding accounts receivable. · ...

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. · ...

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 ...

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 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 ...

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 ...

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 ...

As a Senior Credit Risk Analyst you will play a crucial role in managing our high-growth portfolio by utilizing advanced analytics to optimize risk management and improve the customer experience. At Neo we are on a mission to build a more rewarding financial future for all Canadi ...

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. · ...

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.} · Folows established guidelines, contacts group for the purpose of collecting past due insurance p ...

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 ...

The Credit & Collections Specialist Senior will be responsible for complex collection activities related to past due health insurance premiums and/or past due health insurance claims. · This role combines structured office engagement with the autonomy of virtual work, · promoting ...