Oversee financial matters, including but not limited to cash counting and balancing; Process payments and HST remittances; Application deadline: 2023-10-21.

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…

Interface with appropriate functions within Enghouse and provide timely weekly and monthly reporting on key A/R metrics to reflect credit activities, cash…

Experience analyzing credit card data, implementing collections and credit risk strategies, and making strategic recommendations to senior management.

The *Accounts Receivable Lead* will be responsible for daily processing and posting of cash receipts, monitoring customer credit exposures and collections,…

Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years. Experience: 5 years or more.

Manage daily Collections activities, including conducting phone calls with customers to follow up on overdue accounts, responding to and delegating customer…

Arrange for maintenance and repair work. Ensure accuracy of financial transactions. Co-ordinate, assign and review work. Train workers in duties and policies.

Ensure accurate and timely processing of accounts receivable, work with insurance providers, and address patient billing inquiries.

The incumbent will be responsible for overseeing the day-to-day activities of a functional area of the department, payment processing, maximizing all…

Process and send accounts to attorney for foreclosure filing in coordination with the Titles Department after all collection and recovery efforts are exhausted.

Manage timely receivable disputes and perform root cause analysis of overdue accounts, short-payments, chargebacks, and compliance fines).

Supervision du commentaire des comptes clients des locataires et de la mise à jour des provisions et du commentaire pour les créances douteuses.

Reliable internet and ability to work from home (we provide computer, monitor, phone etc.). Effectively negotiate repayment solutions for customers experiencing…

Knowledge of commercial and residential laws and regulations related to credit and collections, billing, meter data and payment processing.

You will have the crucial role of participating and coordinating the work of the receivables team in carrying out check entry, monitoring weekly receivables,…

Understanding what is needed on a patient's file to get paid on treatment plans. Calling insurance companies and getting approvals for treatment plans.

As an Accounts Receivable Supervisor, you are responsible for overseeing the daily operations of the accounts receivable department, ensuring timely and…

Address customers' complaints or concerns. Establish policies and procedures for assessing credit and loan applications. Authorize loan and credit applications.

College or University undergraduate degree in Accounting or Finance. Execute cheque runs, EFT runs and wire payments ; Three (3) years relevant experience.