Accounts Receivable and Collections jobs

Growing service inspired business, seeking a strong Director of Credit Collections offering great salary Your new company Hays Senior Accounting and Finance in Mississauga Ontario are pleased to represent a fast moving constantly evolving global service inspired business in Waterloo who are seeking a determined analytical Director to manage, improve and maintain a large team of collections and rec...
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3 month temp Collections position with Canadian Manufacturing company in North Van 8:00-4:30 Monday-Friday Your new company You will be working a Canadian Manufacturing company that is striving to be the industry leader in improving customer satisfaction and providing innovating solutions. They provide customers with quality merchandise, great delivery and competitive pricing. They have over 20,00...
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ARE YOU AN ACCOUNTS RECEIVABLE REPRESENTATIVE LOOKING TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for an experienced professional to join their team for a 6 month contract. Accounts Receivable Representative - 6 Months Temp to Perm About the Opportunity Performing B2B collections calls Assisting with the full cycle AR duties Other ad hoc duties as requested About You 2+ years perf...
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ARE YOU AN ACCOUNTS RECEIVABLE SPECIALIST LOOKING TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for an experienced professional to join their team for a 6 month contract. Accounts Receivable Specialist - 6 Month Contract Our Client is looking for an Accounts Receivable Specialist that will be reporting directly to the Accounting Manager. About the Opportunity Responsible for account...
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Hiring an Collections / Accounts Receivable Clerk - Milton - 1-2 Weeks - $20.00 - $24.00 Per Hour Your new company Hays Specialist Recruitment has partnered with a manufacturing company based in Milton. This will be a 1-2 weeks contract. The candidate will be working from their Halton Hills Office (Steeles Ave E and James Snow Pkwy N). Your new role Billings and collection calls for the organizati...
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Permanent Accounts Receivable Vacancy in Vaughan (Construction Experience is Essential) Your new company Based in Vaughan this growing construction organisation are actively seeking a Accounts Receivable Specialist join their organisation on a permanent basis. Your new role Billings and collection calls for the organization Posting cash receipts and general ledger adjustments Depositing cheques on...
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ARE YOU AN ACCOUNTS RECEIVABLE SPECIALIST LOOKING TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for an experienced professional to join their team for a 12 month contract. Accounts Receivable Specialist - 12 Month Contract About the Opportunity Monitor and release orders from credit hold according to corporate credit policy and prepare analysis for management approval Support custom...
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Do you enjoy being the face of the organization? Do you have strong customer service skills? Then we have the role for you! One of the fastest growing marine safety companies in the lower mainland is currently looking for you to join them as a temporary accounts receivable/collections person. This is as a part-time temporary position. Advantages • Temporary position, 3 day a week starting asap. • ...
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Senior Accounts Receivable Clerk (4 months+ contract) Your new company A professional services company located in Burnaby is seeking an Accounts Receivable Clerk position for a 4 month contract with possible extension to start immediately. Candidates must be available to work and start the week of April 30th 2018 in Metrotown Burnaby, BC. This position pays $20-24/hr pending experience. Your new r...
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Primary Responsibilities Manage the daily accounting operations and assist with preparation of monthly financial statements ensuring that all reporting requirements are met with accuracy and timeliness Perform the day to day processing of accounts receivable to ensure that finances are maintained in an effective, up to date and accurate manner Maintain and manage corporate ERP system and other app...
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Permanent Accounting Manager Vacancy based in Vaughan (AR and Payroll Specialist) Your new company Based in Vaughan this growing Construction and Projects based company are actively seeking an experienced Accounting Manager who will specialise in Accounts Receivables and Payroll to join their team on a permanent basis reporting directly into the company Controller. Your new role Completion of all ...
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Accounting Assistant, Concord, ON. contract to permanent Your new company Hays Accounting & Finance has partnered with a Canadian company that offers quality, cost-effective supplies for educational purposes. This leading supplier is located in Vaughan, ON and is seeking an Accounting Assistant for a contract to permanent opportunity. This position has become available due to a vacancy on the team...
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ARE YOU AN EXPERIENCED FINANCE PROFESSIONAL LOOKING FOR AN EXCITING CHALLENGE? Our client, a well-established organization, is looking for a Billing Analyst to join their team. Billing Analyst About the Opportunity Build and maintain effective working relationships with billing lawyers, paralegals, legal assistants and external clients, and respond to any queries regarding the billing process Ensu...
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ARE YOU A COLLECTOR LOOKING TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for an experienced professional to join their team for a 2 month contract. Collector - 2 Month Contract Our client is looking for a Collector to work 3-days a week, within the Accounts Receivable group. About the Opportunity Conduct routine collection duties on AR accounts Update client information to reflect ...
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Accounts Receivable job for a supplement wholesaler located in Gatineau, Salary $40-$46k Your new company Our client, a weight loss and lifestyle education organization, located in Gatineau, is looking for an accounting clerk to join their growing team. Built on the foundation of a medically designed and developed weight loss protocol, their mission is to have a meaningful impact on the global epi...
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JOB DESCRIPTION Monitor assigned customer accounts for non-payments, delayed payments, and other irregularities Follow-up with customers via phone, email, or fax, and inform Credit Control Manager of any significant issues Investigate and resolve customer queries in collaboration with the sales team (if needed) Assist Credit Control Manager in providing a professional credit control function in ac...
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