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- Markham, ON
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Data clerk Jobs in Markham, ON
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Accounts Receivable Clerk
Robert HalfNorth York, ON, CA- Promoted
Accounts Payable Clerk
Randstad CanadaMarkham, Ontario, CA- Promoted
Law Clerk
AlmadevNorth York, ON, CanadaLaw Clerk
Linds & AssociatesMarkham, ONdata entry clerk
2777458 ONTARIO INC.Scarborough, ON, CAdata input clerk
visaforyou incConcord, ON, CARemote Data Maintenance Clerk
FocusGroupPanelStouffville, Ontario, Canada- Promoted
Collections Admin Clerk
Adecco CanadaRichmond Hill, ON, CA- Promoted
Customer Service Clerk
BrunelMarkham, ON, CanadaData Entry Clerk
Recrute ActionMarkham, ON, caWork from Home Data Entry Clerk - Part Time
CB CanadaMarkham, Ontario, Canada- Promoted
Corporate Law Clerk
HaysNorth York, ON, Canada- Promoted
Data Entry Clerk (Remote)
ApexFocusGroupRichmond Hill, ON, Canada- Promoted
Remote Work From Home Online - Paid Research Panelist - Data Entry Clerk Welcome
Apex Focus GroupRichmond Hill, Ontario, CanadaClerk
No FrillsNorth York, ONOffice Clerk
PFSL investments CanadaNorth York, ON, CAAccount receivable clerk
PeopleToGomarkham, ON, Canada- Promoted
Data Analyst
SHEINMarkham, ON, Canada- Promoted
Law Clerk
destinationone ConsultingRichmond Hill Central, ON, ca- Promoted
Customs Clerk
SUNPANMarkham, ON, CanadaAccounts Receivable Clerk
Robert HalfNorth York, ON, CA- Temporary
- Quick Apply
We are offering contract employment opportunity for an Collectiosn Specialist in Vaughan, Ontario. This role is within the industry, where you will be tasked with the maintenance of customer records, processing of applications, and addressing customer inquiries. You will also monitor customer accounts and take necessary actions.
Responsibilities :
- Efficiently process customer credit applications
- Maintain up-to-date customer credit records
- Handle customer inquiries professionally, including resolving payment disputes and processing payments and refunds
- Provide detailed customer reconciliations and statements as required
- Monitor client accounts and review accounts in arrears to take appropriate actions
- Notify debtors of overdue payments and accounts via telephone, mail, and email, ensuring timely follow up if a reply is not received
- Locate debtors to arrange payment plans
- Use Microsoft Excel for various tasks.
- Proficiency in Microsoft Excel is mandatory
- Previous experience in an Accounts Receivable role is highly desirable
- High level of accuracy and attention to detail
- Solid understanding of basic accounting principles
- Strong data entry skills
- Proven ability to calculate, post and manage accounting figures and financial records
- Ability to prioritize and multitask effectively
- Excellent written and verbal communication skills
- High degree of confidentiality and professionalism
- Familiarity with accounting software and programs
- Ability to work independently and as part of a team
- Demonstrated problem-solving skills
- Knowledge of general bookkeeping procedures
- Strong organizational skills and ability to manage deadlines
- High school diploma required, associate’s or bachelor’s degree in finance, accounting or related field preferred.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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