What your days are like as a Credit and Collections Specialist. To succeed as a Credit and Collections Specialist, you must have:. I am looking for a credit and recovery specialist for my client, a large logistics group. Perform collections for a portfolio of approximately 350-375 customer accounts ...
Accounts Receivable Reconciliation & Analysis - Prepare and analyze monthly accounts receivable reconciliations - Prepare and analyze provision for doubtful accounts and other A/R month-end reports Collections & Customer Communication - Provide support to the Finance team in understanding,...
Handle all outbound and inbound collection calls within stipulated timelines in a professional manner and in accordance with debt collection practices and privacy regulations. Review and monitor assigned accounts and all applicable collection reports. Refer files for commencement of legal action onc...
We are looking for a full-time Accounts Receivable Collection Specialist, reporting to the Vice President of Finance. We're looking for a highly organized, detail-oriented individual to join our team as an Accounts Receivable Collections Officer. ...
Position: Collection Specialist and Receivables Major accounts. The Representative, Credit and Collection specialist will be responsible for a portfolio of customer accounts and ensure the reconciliation, investigation and resolution of all unpaid invoices. Do you have the profile required for this ...
Prior experience in at least one of the following core areas is a strong asset: call center, customer service, retail sales, collections, and consumer loan industry. ...
The strongest candidates for our Collections Specialist position will have a strong sense of ownership and attention to detail. This Collections Specialist position in the Mississauga, Ontario region is a long-term contract / temporary opportunity. Minimum of 4-5 years previous collections experienc...
We are looking for a full-time Accounts Receivable Collection Specialist, reporting to the Vice President of Finance. We're looking for a highly organized, detail-oriented individual to join our team as an Accounts Receivable Collections Officer. ...
As the Bilingual French Collections Representative, you will play a crucial role in the finance department, focusing on collections, reconciliations, and customer communications. Our client, a dynamic company based in Mississauga, is currently seeking a diligent and experienced Bilingual French Coll...
If this sounds like you, let's talk! Randstad has partnered with a thriving Mississauga client, looking for a B2B Collections specialist for a contract position. This is a great opportunity for an up and comer with a background in Collections, looking to gain experience and contribute to the success...
Credit and Collections Specialist. ...
Minimum of 4-5 years of previous collections experience and a good knowledge of credit and collections practices within a large corporate environment. Providing excellent service and ensuring exceptional results in the collection of outstanding commercial and consumer receivables. Conducting collect...
This posting describes the general nature and level of work performed and does not represent an exhaustive list of responsibilities, duties, or skills required.Collaboration and teamwork drive our success.Team members may be required to perform duties outside normal responsibilities from time to tim...
Credit and Collection Specialist. Responsible for all aspects of credit, collection, and administration for both retail and commercial accounts. Collection calls for areas assigned. Liaise with applicable Sales & Distribution staff to assist with effective management of A/R issues and collections. ...
Bachelor’s degree in Accounting, Finance or equivalent background or other related disciplines; or equivalent combination of work experience, training and education · At least three (3) years of proven experience in accounts receivable and collections · Strong understanding of accounting p...
If you are looking to join one of Canada’s fastest growing companies, goeasy Ltd.Recognized as one ofNorth America’s Most Engaged Workplaces, we want the best to join our team.Canada’s largest lease-to-own business! We pride ourselves on helping everyday Canadians achieve their personal and financia...
Position: Collections / Accounts Receivable Specialist. We are looking for a Collections / Accounts Receivable Specialist on a full time contract at one of Canada’s leading provider of specialized pharmacy services. In this Collections / Accounts Receivable Specialist role in Mississauga you will ha...
For this reason, we like to say that our collections are always customer curated. Reporting to the Creative Director, the Social and Content Specialist will spearhead our brand's online presence and storytelling strategy. ...
If you are looking to join one of Canada’s fastest growing companies, goeasy Ltd.North America’s Most Engaged Workplaces, we want the best to join our team.Canada’s largest lease-to-own business! We pride ourselves on helping everyday Canadians achieve their personal and financial goals by maki...
Canadian Bloor Services is looking for a Regular Part Time Cord Blood Collections Specialist to join dynamic Stem Cells Team. Reporting to the Collection Supervisor, Recruitment/Collections, you will work collaboratively with Canadian Blood Services Cord Blood Bank (CBS’CBB) staff to ensure promotio...
As the Collections Specialist you are responsible for managing collections for a portfolio of accounts. Understanding of basic accounting principles and proven collection work experience•2-5+ years of working in Collections/ Accounts Receivable experience. Understanding of basic accounting principle...
Collections & Customer Communication. Provide support to the Finance team in understanding, investigating and resolving Accounts Receivable collection issues. Document and track in system all collection activities. Assist in streamlining and optimizing the Accounts Receivable and collection processe...
GFL Environmental is looking for a Collections Specialist to join our team out of our Edmonton office! The Collections Specialist will work with a team responsible for the collection of outstanding customer account balances, account reconciliations and credit approval. Ensure timely collection of ou...
Credit & Collections Specialist - Fin. Our established client in Calgary is currently seeking a Credit & Collections Specialist to join their hard-working team for a remote role. As the Credit & Collections Specialist your day to day responsibilities of this contract role may include, but not be lim...
We are looking for your extraordinary Bi lingual Accounts Receivables / Collections skills. The Bilingual Accounts Receivables / Collections role will report to the Accounting Manager with potential for career growth and quick advancement within this high energy department. Your primary responsibili...