Accounts Receivable and Collections jobs

ARE YOU READY TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for an Accountants Receivables & Collections Clerk on a full-time basis. Accounts Receivable & Collections Clerk About the Company Our client is a top litigation firm and a longstanding organization. They are seeking an experienced Accounts Receivable and Collections Clerk with excellent communication skills to join their e...
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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 4-6 month contract. Accounts Receivable Collections Specialist - 4-6 Month Contract About the Opportunity Perform Accounts Receivable duties for a portfolio of clients in North America Perform B2B collection calls Analyze Accounts R...
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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 on a full-time basis. Accounts Receivable Specialist Our client is looking for an Accounts Receivable Specialist that will be reporting directly to the CFO. About the Opportunity Responsible for accounts receivable day-to-day operations, ...
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ARE YOU AN ACCOUNTS RECEIVABLE AND ADMINISTRATIVE COORDINATOR LOOKING TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for an experienced professional to join their team for a 12-14 month contract. Accounts Receivable & Administrative Coordinator - 12 - 14 Month Contract About the Opportunity Analyzing customer accounts, performing collections and following up with calls Resolving coll...
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About S.I Systems: One of Canada’s 50 Best Managed Companies and the second largest Canadian IT Staffing Agency. Located across Canada, our vibrant, modern offices promote a collaborative and successful team atmosphere. Title: Accounts Receivable (AR) Analyst (Maternity-leave coverage) Reports To: AR Team Lead Department: Finance Job Summary: The AR Analyst is responsible for generating and submit...
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Are you eager to learn both on and off the job? Do you thrive in a dynamic work atmosphere that strives for excellence on a daily basis? Are you motivated by innovative and forward-thinking ideas? Then you’ve got what it takes to succeed at CWD. We are currently looking for an Accounts Receivable Assistant to be responsible for full accounts receivable cycle functions from invoicing to collections...
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ARE YOU AN ACCOUNTS RECEIVABLE CLERK LOOKING TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for an experienced professional to join their team. Accounts Receivable Clerk About the Opportunity Conduct routine collection duties on Accounts Receivable accounts Update client information to reflect appropriate account balances Consult various managers and directors on specific account col...
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Acara Solutions is hiring a Graphics Art Collector (Accounts Receivable) for one of our clients in Toronto, ON. This position is mandatory FRENCH biligual language to work on accounts located in Quebec. Responsibilities: ESSENTIAL FUNCTIONS: Ability to multi-task in a fast-paced environment with minimal supervision and a high level of customer interface. Must understand contract documents and term...
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Our client that specializes in Real estate and property management is looking for an experienced Accounts Receivables Clerk to work directly for our client to start ASAP. The client is located in the Gatineau Area. (not bus accessible, but the client has free parking) Annual salary: 38,000 – 42,000 + 2 weeks vacations Monday to Friday 8:30am – 5pm, no weekends or Overtime! Job Description: - Post ...
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ARE YOU A COLLECTIONS SPECIALIST LOOKING TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for an experienced professional to join their team for a 3 month contract. Collections Specialist - 3-6 Month Contract Location: Brampton, ON About the Opportunity Work with different groups to obtain or create an outdated accounts receivables list Ensure follow up with the business and vendors fo...
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ARE YOU AN EXPERIENCED PROFESSIONAL LOOKING TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for a Bilingual Business to Business Credit and Collections Specialist to join their team for a 6 month contract with the potential to become permanent. Bilingual Business to Business Credit & Collections Specialist - 6 Month Contract to Permanent About the Opportunity Responsible for Accounts ...
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Credit and Collections Specialist required for a 3 month- temp to perm contract. $23/hr. Immediate start Your new company A leading food-first supply chain company based in the lower mainland urgently requires a Credit and Collections Specialist to join their Accounts Receivable team for a 3 month- temporary to permanent- contract (based on performance). You will be joining a collaborative and fri...
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Credit and Collections Specialist required for a 3 month- temp to perm contract. $20+/hr. Immediate start Your new company A leading food-first supply chain company based in the lower mainland urgently requires a Credit and Collections Specialist to join their Accounts Receivable team for a 3 month- temporary to permanent- contract (based on performance). You will be joining a collaborative and fr...
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ARE YOU LOOKING FOR A FANTASTIC OPPORTUNITY? Our client is seeking a Collections Specialist to join their team 12 month contract. Collections Specialist - 12 Month Contract About the Opportunity Follow up with customers that have not provided payment, or updated payment details to obtain the necessary payment Brainstorm new ideas to quickly and effectively gather customer contact information and t...
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Collections Specialist required to join growing logistics company, immediate start available Your new company This logistics company is busy due to an increase in seasonal work and they are now actively seeking an experienced Collections Specialist to join their team. They take pride of their positive and dynamic work environment and have been going through consistent growth over the past 12 month...
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The Collections Specialist supports the company’s collections and credit risk management process by ensuring compliance with corporate policies and procedures, while negotiating payment terms that are beneficial to the company and the consumer. Responsibilities: Maintain records of all collection accounts by reviewing accounts receivable balance on a daily basis; collecting on payments, based on l...
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Our client is looking for 2 clerks to support their A/R department on a contract basis with a possibility of an extension. The hours of work are Monday to Friday, (excluding public holiday), 8:30 am - 5:00 pm. Start Date: ASAP on a 3 month Contract with a possibility of extension. Location: Carlingview Drive and Renforth, Toronto Pay: $19.48/hr. Responsibilities: You would be supporting the A/R de...
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Credit and Collections Specialist required for a 3 month- temp to perm contract. $26.00/hr. Immediate start Your new company A leading food-first supply chain company based in the lower mainland urgently requires a Credit and Collections Specialist to join their Accounts Receivable team for a 3 month- temporary to permanent- contract (based on performance). You will be joining a collaborative and ...
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Job ID: 145976 Oldcastle BuildingEnvelope®, a CRH Company, is the leading supplier of products specified to close the building envelope. They include: custom-engineered curtain wall and window wall, architectural windows, storefront systems, doors, skylights and architectural glass. Job Summary C.R. Laurence of Canada is offering a full-time position for a Credit Collections Clerk. The job of the ...
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Are you a bilingual collections agent looking for a new challenge? Do enjoy being able to problem solve and come up with solutions for your customers? We are looking to hire a Bilingual Collections Agent to join a dynamic and hardworking team in Montréal. As a Bilingual Collections Agent, you will be responsible for reducing delinquent accounts, making outbound calls to negotiate payments. See bel...
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Coordinator Accounting Summary Accounting Coordinator The Accounting Coordinator, reporting to the Accounting Manager, is responsible for all aspects of specific accounts assigned to him/her including but not limited to completing monthly financial close, monitoring rent payments, coordinating accounts payables payments, assisting the accounts receivable team with collections and conducting payrol...
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ARE YOU A MANAGER LOOKING TO UTILIZE YOUR SKILLS? Our client is looking for an experienced individual to join their team. Manager, Transaction Services About the Company Our client is a national leader in the media industry. Their business is continually growing and they are looking to add a strong leader and a good mentor to their team. About the Opportunity Lead and motivate a team towards succe...
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Contract Role with the potential to go Direct Hire The Assistant Accountant assists with the administration of weekly and monthly billings, Accounts Payable and Receivable, resolving invoice discrepancies, assists in the preparation of data for government remittances and record keeping. You will be accountable for providing timely responses to customer requests, assisting account managers with cus...
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ARE YOU A SEASONED ACCOUNTING SUPERVISOR LOOKING TO UTILIZE YOUR EXPERIENCE? Our client is seeking a designated professional on a full-time basis. Accounting Supervisor About the Opportunity Maintain accounting policies, processes, and internal controls Responsible for accurate and timely month-end reporting Ensure the integrity of the General Ledger through the review of financial statements and ...
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ACCOUNTING ASSISTANT NOC 1212 Prepare general ledger, Prepare journal entry, Manage accounts receivable, Manage accounts payable, Prepare trial balance, Open and close books for auditors, Prepare bank reconciliations, Conduct banking, Prepare payroll, Invoice clients, Conduct credit and collections, Assess fixed assets and depreciation, Costing and budgeting, Freight rating, Perform foreign curren...
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