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Payment processor Jobs in Mississauga, ON

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Last updated: 15 hours ago

Collections Specialist

Randstad CanadaMississauga, Ontario, CA
Temporary
Quick Apply

Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients.The ideal candidate must have at least three years’ experience with high volume Collections... Show more

Manager Finance Operations - Freight Payables

Canadian Tire Corporation, LimitedOakville, ON
CA$79,000.00 yearly
Full-time

As the Manager Finance Operations - Freight Payables, you will lead the end-to-end freight audit and payment function across Canadian Tire’s enterprise transportation network.You’ll be accountable ... Show more

Nanny Wanted - Looking For An Experienced Long Term Live Out Nanny For Our 15 Months Son. Mon To

CanadianNanny.caOakville, Ontario, Canada
Full-time

We are a family of 3 from Abu dhabi, UAE, and now living near Dundas and Bronte road in Oakville, Ontario We are offering a full-time live-out position for a caring and loving nanny for our 15 mon... Show more

 • New!

Principal Consultant - SAP FICO

ITL CanadaMississauga, CA
Full-time

As an Principal Consultant for SAP FICO, you will be a key player in the consulting team that helps discover and define the problem statement, evaluates solution options, and makes recommendations.... Show more

OpenText Exstream and Quadient Developer

Astra North Infoteck Inc.Mississauga, ON, ca
Full-time
Quick Apply

OpenText Exstream and Quadient Developer.Location: Mississauga; Hybrid: 2 days a week in office.OpenText Exstream and Quadient Inspire platform, particularly with hands-on expertise in OpenText Exs... Show more

Reception, Centralized AP Agent

ExpeditorsMississauga, ON, ca
Full-time

For detailed job-specific tasks and duties completed regularly by the employee, please reference the on Insite.This section lists job-specific tasks and duties, such as the ones listed below, that ... Show more

Assistant Financial Controller (7 month Fixed Term Contract)

RotorkMississauga, Ontario, Canada
Full-time +1

The Assistant Financial Controller is responsible for overseeing outsourced (BPO) accounts receivable and accounts payable operations performed by WNS, ensuring accurate, timely, and compliant tran... Show more

Collection Specialist

International Financial GroupMississauga, Ontario
Permanent

Our client, a large company is located in Mississauga, is looking for a Collection Specialist to join their team.As a leader in their field, this role offers a collaborative work environment and ve... Show more

Manager, Investigations

0000050007 Royal Bank of CanadaMISSISSAUGA, Ontario, Canada
Full-time

As Manager of Investigations, you will work with the AML Financial Intelligence Unit (FIU) Investigations team to conduct and lead complex internal regulatory AML investigations, and some fraud inv... Show more

Director, Finance

Berkeley Payment Solutions Inc.Oakville, ON, ca
Full-time

Berkeley's finance and accounting function during an exciting growth phase.This senior leadership role combines strategic vision with hands-on execution.You'll oversee day-to-day finance operations... Show more

Senior Analyst, Accounting

Dover Fueling SolutionsMississauga, ON, CA
Full-time

At Dover Fueling Solutions (DFS), we are taking fueling and convenience retail to the next level.We are passionate about cultivating excellence in everything we do, but what really fuels us is our ... Show more

MDM Analyst

Sun Gro HorticultureMississauga, ON, CA
Full-time
Quick Apply

Sun Gro Horticulture  is one of the most prominent North American horticultural companies, employing over 800 staff and serving customers worldwide.Since its humble beginnings in 1929, it has ... Show more

Accounting Technician

The Finance Department LimitedOakville, Ontario
CA$55.00 hourly
Permanent

University Degree and College Diploma.The Finance Department Limited (TFDL) specializes in the Strategic Placement of Accounting & Finance Professionals on a Contract or Permanent basis.For 20 year... Show more

Senior Analyst, Accounting

Dover CorporationMississauga, ON, CA
Full-time

At Dover Fueling Solutions (DFS), we are taking fueling and convenience retail to the next level.We are passionate about cultivating excellence in everything we do, but what really fuels us is our ... Show more

Assistant, Contracts

City of MississaugaMississauga, ON, CA
Permanent

Under the direction of the Manager, Streetlighting and Projects, the successful candidate will provide contract administration, procurement, financial, and administrative support for the traffic ma... Show more

Prime Contract Manager

CO_67 Dagmar Infrastructure Inc.Mississauga, ON
Full-time

Prime Contract ManagerThe Prime Contract Manager is responsible for leading the day-to-day administration, interpretation, and governance of the Project Alliance Agreement and its associated docume... Show more

Accounts Payable Clerk

IS2 Workforce SolutionsMississauga, ON, CA
CA$22.00 hourly
Full-time
Quick Apply

IS2 is currently recruiting for an .This opportunity is ideal for a detail-oriented professional who enjoys working in a structured environment and takes pride in accuracy and organization.Mis... Show more

Accounts Payable Administrator (Permanent)

CoreFactor Inc.Etobicoke (Alderwood / Long Branch), ON, ca
Full-time +1

CoreFactor is searching for an Accounts Payable Administrator on a permanent/full-time basis for a client in the GTA.This position is hybrid and will require the successful candidate to go into the... Show more

Accounting Manager

Clark Construction ManagementMississauga, Ontario, Canada
CA$80,000.00 yearly
Full-time

The Accounting Manager is a senior individual contributor and team lead responsible for overseeing the full-cycle accounting operations of a group of related companies operating in the construction... Show more

People also ask
Collections Specialist

Collections Specialist

Randstad CanadaMississauga, Ontario, CA
30+ days ago
Job type
  • Temporary
  • Quick Apply
Job description
Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reconciliations, assisting appropriate
billing issues. Experience reaching out to clients (call centre environment) and a strong understanding of accounting is required. Applicants must be fluent (written and verbal) in both French and English

This exciting opportunity could start within the week. Apply today or forward your profile directly to heather.francescut@randstad.ca

Advantages
Easily accessible by transit
Competitive hourly rate
Inclusive Team Culture
Unlimited Free Access to Udemy online training

Responsibilities
Set payment collection goals and targets, and measure achievements.
Monitor and collect past due by contacting clients via telephone or email
Ensure that the correct amounts are collected in a timely manner, resolve
account discrepancies to secure client payments.
Review accounts, client payments, credit history, and develop new or
improved repayment terms.
Ensure payment is applied correctly by performing account/payment
reconciliations.
Maintain and update accurately aging reports to minimize discrepancies,
increasing collections and identifying uncollectible amounts
Handle internal and external customers inquiries and resolve account
disputes or billing discrepancies to facilitate payment in timely manner
Maintain and update customer database ensuring accuracy and reliability of
automated system for billing and receivable.
Perform Credit Check for onboarding new clients as per company policy.
Verify details and perform all due diligence before opening new accounts.
Identify delinquent accounts requiring external collection efforts; escalate it
to address uncollectible issues or financial exposure.
Provide feedback for process improvement of accounts receivable by
identifying key areas of improvement
Apply payments in absence of cash application clerk.
Work closely with third-party collection agencies to recover receivables of
identified delinquent customer accounts

Qualifications
2-3 years related experience in fast paced industry
Post-secondary education in Accounting, Business or a related field
Any certification related to credit and collections will be an asset

Summary
Apply today or send your profile directly to heather.francescut@randstad.ca

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.