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Accounts receivable Jobs in Longueuil, QC
- Promoted
Accounts Receivable Representative
MEDLOG Transport & LogisticsMontreal, Montreal (administrative region), Canada- Promoted
Accounts Receivable and Collections Specialist
Randstad CanadaMontréal, Quebec, CAAccounts Receivable Representative
Services de Gestion Quantum LtéeMontréal, Quebec, CanadaCredit and Accounts Receivable Manager
Proforce PersonnelQuebec, CAAccounts Receivable Manager / Remote - Gestionnaire des comptes à recevoir / À distance
Intertape Polymer Group (IPG)Montreal, QC, CANCollection Specialist - National Firm
Groupe MontpetitMontréal, Québec, CAAccounts Receivables Clerk
TOTEM Recruteur de talentMontréal, QC, CAAccounts Receivable Specialist
Quantum Management ServicesMontreal EastAccounts receivable clerk
Kaayu TechnologiesMontréal, QC, CAAccounts Receivable Clerk
GoMaterialsMontreal, Quebec, Canada- Promoted
Accounts receivable clerk
Fed Finance CanadaMontréal, Quebec, Canada- Promoted
Accounts Receivable Clerk
Bus.comMontreal, QC, CanadaAccounts Receivable Analyst
The Sherwin-Williams CompanyMontreal, QC, CanadaAdministrative and Accounting Clerk (Accounts Payable and Receivable)
EMCO CorporationMontreal, Québec, CanadaAccounts Receivable Specialist
Aston CarterMontreal,QC,CanadaBilling Clerk (Accounts Receivable)
TradingScreenMontrealAccounts Receivable Technician - Belron Canada
Belron CanadaMontreal, QCAccounts Receivable Specialist | Spécialiste des comptes clients
Nuovo PhotographyMontréal, Other, Canada, H2Y 2M8- Promoted
- New!
Accounts Receivable Technician
Fed Financesainte-julie, QC, CanadaR222156 Accounts Receivable Specialist / Spécialiste des comptes débiteurs
CB CanadaMontreal, Quebec, CanadaAccounts Receivable Representative
MEDLOG Transport & LogisticsMontreal, Montreal (administrative region), CanadaMEDLOG is a one-stop shop for global inland solutions. We dedicate ourselves daily to be the most customer centric, reliable, and resourceful logistics and supply chain provider, engaged in providing customizable logistics solutions to help our customers get their goods to market rapidly and, in a cost-effective manner.
Key Responsibilities
- Collect on overdue accounts.
- Reconcile accounts, issue credit notes, and adjust when applicable.
- Investigate and resolve customer queries.
- Communicate effectively with customers and sales representatives.
- Approve shipments based on payment and credit history.
- Monitor customer accounts relative to their assigned credit limits.
- Analyze basic credit reports to assess customer’s credit worthiness.
Qualifications and Competencies
Additional Information
Great people who work hard and look out for each other because we are a team—it is that simple!
Just to name a few of our perks :
Hurry, and apply now!
MEDLOG is an equal opportunity employer, and we welcome and encourage applications from all interested parties. Accommodation is available, upon request, for those with a disability or medical need during any stage of the recruitment process. We thank all candidates for their interest in MEDLOG. However, only those candidates selected for an interview will be contacted.
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