Holland Imports Inc. — Surrey, BC
Review credit applications, conduct credit and reference checks, open accounts and establish credit terms and limits. Deposit and post daily payment receipts.
Estimated: $56,922 -
$72,076 a year
Canadian Tire — Kingston, ON
Oversee financial matters, including but not limited to cash counting and balancing; Process payments and HST remittances; Application deadline: 2023-10-21.
$70,000 a year
Recochem Inc — Saint-Laurent, QC
Favoriser une culture d’équipe basée sur la collaboration et les partenariats d’affaires, et établir des relations avec les parties prenantes internes et…
Cintas Canada — Toronto, ON
Collects accounts by contacting customers referred by clerks; investigating circumstances of non- payment; negotiating and resolving conflicts; expediting…
Estimated: $68,034 -
$86,146 a year
BC Public Service — Abbotsford, BC
A degree or higher in Accounting, Finance, or related field. Flexible work options are available; this position may be able to work up to 4 days at home per…
$105,000 a year
Interface with appropriate functions within Enghouse and provide timely weekly and monthly reporting on key A/R metrics to reflect credit activities, cash…
Estimated: $54,610 -
$69,148 a year
Flexiti Financial — Toronto, ON
Experience analyzing credit card data, implementing collections and credit risk strategies, and making strategic recommendations to senior management.
Estimated: $94,762 -
$119,989 a year
Give and Go Prepared Foods — Etobicoke, ON
The *Accounts Receivable Lead* will be responsible for daily processing and posting of cash receipts, monitoring customer credit exposures and collections,…
$80,000 a year
Dozr Inc. — Kitchener, ON
Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years. Experience: 5 years or more.
$90,000 a year
Manage daily Collections activities, including conducting phone calls with customers to follow up on overdue accounts, responding to and delegating customer…
Estimated: $70,635 -
$89,440 a year
GALAXY FREIGHTLINE INC — Mississauga, ON
Arrange for maintenance and repair work. Ensure accuracy of financial transactions. Co-ordinate, assign and review work. Train workers in duties and policies.
$70,000 a year
Trinity Dental — Brampton, ON
Ensure accurate and timely processing of accounts receivable, work with insurance providers, and address patient billing inquiries.
$30 an hour
Toronto Hydro — Toronto, ON
The incumbent will be responsible for overseeing the day-to-day activities of a functional area of the department, payment processing, maximizing all…
Estimated: $79,453 -
$100,605 a year
Foundation Building Materials — Calgary, AB
Contact customers and follow up consistently regarding all outstanding credit issues. Ensure AR protection including issuing material releases and filing of…
$75,000 a year
Spinnaker Resorts, Inc. — Toronto, ON
Process and send accounts to attorney for foreclosure filing in coordination with the Titles Department after all collection and recovery efforts are exhausted.
Estimated: $67,009 -
$84,848 a year
PEAK PRODUCTS MANUFACTURING — Richmond, BC
Manage timely receivable disputes and perform root cause analysis of overdue accounts, short-payments, chargebacks, and compliance fines).
Estimated: $45,607 -
$57,749 a year
First Capital — Gloucester, ON
Supervision du commentaire des comptes clients des locataires et de la mise à jour des provisions et du commentaire pour les créances douteuses.
Estimated: $58,793 -
$74,446 a year
Mogo Finance Technology Inc. — Remote
Reliable internet and ability to work from home (we provide computer, monitor, phone etc.). Effectively negotiate repayment solutions for customers experiencing…
Estimated: $52,396 -
$66,345 a year
Toronto Hydro — Toronto, ON
Knowledge of commercial and residential laws and regulations related to credit and collections, billing, meter data and payment processing.
Estimated: $83,032 -
$105,137 a year
Héroux-Devtek Inc. — Longueuil, QC
You will have the crucial role of participating and coordinating the work of the receivables team in carrying out check entry, monitoring weekly receivables,…
Estimated: $54,155 -
$68,572 a year
Toronto Medical Centre — North York, ON
Understanding what is needed on a patient's file to get paid on treatment plans. Calling insurance companies and getting approvals for treatment plans.
$23 an hour
Waste Connections of Canada — Coquitlam, BC
As an Accounts Receivable Supervisor, you are responsible for overseeing the daily operations of the accounts receivable department, ensuring timely and…
$65,000 a year
All-Risks Insurance Brokers Limited — Windsor, ON
Processing incoming deposits (cash, e-transfer & credit card). Manage incoming phone and email requests (internal & external). Ability to direct and supervise.
$100,000 a year
Big Rig Tires & Services Inc — Calgary, AB
Address customers' complaints or concerns. Establish policies and procedures for assessing credit and loan applications. Authorize loan and credit applications.
$51 an hour
FPInnovations — Pointe-Claire, QC
College or University undergraduate degree in Accounting or Finance. Execute cheque runs, EFT runs and wire payments ; Three (3) years relevant experience.
Estimated: $59,526 -
$75,373 a year