Accounts receivable credit jobs in Dorval, QC

Title: Credit Coordinator Location : Dorval Work pattern: On site Salary: 60- 65K...  ...in Dorval, you will..: Oversee the account collection process and call on external agencies...  ...and issue releases Generate accounts receivable and statistical reports Suggest... 

Position: Accounting technician (full cycle) Location: Dorval Mode: Hybrid (2 out...  ...complete accounting cycle (payables, receivables, etc.), Manage the month-end process Perform bank and credit card reconciliations Account for expenses according to G/L accounts... 

Position: Accounts Payable Specialist Location: Dorval Mode: Hybrid (2 out of 5 days telecommuting) Salary: 50-57 K annually Benefits: after 3 months Duration: Permanent Are you looking for a great opportunity in a growing company to develop yourself? Send... 

Company Profile Superprof is the #1 tutoring platform in Canada We are looking for students, professionals or anyone with a passion to tutor to join the largest community of tutors worldwide. Superprof has opened in over 41 countries around the world in order to be a window...

 ...role is for you. Our client a nonprofit organization whose mission is to promote Inuit culture and image is looking for an NPO Accountant to join its team in Dorval. Main duties and responsabilities : Supervise up to 7 employees. Complete the accounting cycle... 

Our client in Dorval is currently looking for a account manager representative. Reporting to the Manager of the key accounts, the account manager representativeis responsible to handle activities including order taking, processing orders from beginning to end, providing... 

Gig Description Sales Account Executive - $20 - $26.25+ CAD/HOUR As a Sales Account Executive, youll play a pivotal role in driving...  ...experience in SaaS, Fintech, or financial industries (experience in credit repair is a plus!) Upbeat attitude with at least 2 years of... 

 ...Position: Accounts Receivable Location: Montreal East Salary: Up to $60,000 based on experience Benefits: Group insurance, 3 weeks...  ...and entry - Record payments in customer accounts - Issue credit notes when necessary - Perform online deposits - Analyze... 

 ...status or valid work permit. Please note: Reference Checks and Credit, Criminal Background Checks will be administered on suitably qualified...  ....com Did we spark your interest? We are looking forward to receiving your application. Please make sure to let us know your earliest... 

Title: Accounts Receivable Technician Location: Kirkland Salary: 55 - 65K Start date: as soon as possible Are you looking for a new...  ...Prepare monthly provision for bad debts; Review and Establish Credit Applications and Limits Open new accounts and identify risk... 

 ...your resume and join a people-centric company with a reputation of excellence. You will be responsible for the management of accounts receivables of the stores and Distribution Center assigned to you according to the standards and policies established by the head office of... 

 ...Leader is responsible to oversee all the activities related to account receivables for the Canadian operations . Responsibilities ~ Lead and...  ...Oversee the accounts receivable processes which include: Credit management Collection management Deductions management... 

Description Notre client une entreprise dans le domaine de la distribution et de la vente au détail est actuellement à la recherche d'un candidat pour un poste de Technicien a l'encaissement. L'entreprise est située a Laval À propos du poste. Type d'emploi : Temps...

Title: Accounts Receivable Cash Apps Location: Kirkland, QC Model: Hybrid (3 days at office, 2 days work from home) Salary: $45-50,000++...  ...amounts so that unapplied cash can be kept to a minimum Issue credit notes and process claim checks Ensure all payments are... 

Collection Specialist and Receivables Are you a skilled Collection Specialist and Receivables...  ...office and 2 days from home Western accounts- 10-6 / 11 to 7 schedule Salary: Competitive...  ...'s system. - Ensure compliance with credit limits and manage outstanding orders. -... 

Job Title: Accounts Receivable Specialist Salary: $51,000 - $54,000 per year + 5% bonus + excellent benefits package (see below) Location:...  ...accounts under your responsibility for deductions, overpayments, and credit notes. Maintaining an updated follow-up journal. -Ensuring... 

Title: Accounts Receivable Clerk Location: Pointe-Claire Salary: 45 - 48K Start date: as soon as possible Are you looking for a new challenge and have experience as an Accounts Receivables Clerk? Do you like working in a fast paced environment? If so, the position... 

 ...looking for a new position in Pointe-Claire? We are looking for an Accounts Receivable Clerk in Pointe-Claire immediately. Title: Accounts...  ...Payable Support administrative tasks Produce and follow up on credit notes Perform account openings and follow-up Verify... 

 ...Results Orientation - Manages performance, holding self and others accountable to effectively and efficiently complete work responsibilities....  ...developing, and retaining top talent. Ensures that all talent receives mentoring, training, feedback, and development opportunities.... 

 ...Position: Junior Accounts Receivable Representative  Location: Saint-Laurent, Montreal (3 days in the office / 2 days remote) Salary:...  ...ensuring accurate recording of all customer terms and conditions - Credit verification for new clients - Posting deposits to customer... 

 ...Position: Accounts Receivable Specialist Location: Montreal  West (4 days remote ! / 1 day in office) Salary: $70,000 (Based on experience...  ...Specialist . Take your career to new heights in risk and credit analysis, collaborating with industry experts. Details below,... 

Position: Deductions analyst / accounts receivable specialist 6 month contract + Schedule: 37.5 hours per week – 3 days from home, 2 days...  ...data from our ERP system to ensure that deduction is valid for credit note issuance •Accessing customer portals to access... 

 ...a seamless and upward trajectory. We’re seeking a data-driven Accounts Receivable Specialist to join us at our headquarters in Montreal, QC. It’...  ...données. ----------- Duties & Responsibilities: Review credit applications Client collection communications Client... 

 ...defined procedures and practices to determine appropriate acti Receives general instructions on routine work, new projects or assignments...  ...our recruiters will always connect with you via @zebra.com email accounts. Applications are only accepted through our applicant tracking... 

 ...(Monitoring & Analysis), and the Branch shared services group. Accountable to ensure that business processes work as designed and deliver...  ...developing, and retaining top talent.  Ensures that all talent receives mentoring, training, feedback, and development opportunities.... 

 ..., track orders, investigate shipping issues and manage customer accounts. They also enter and track data in sales databases and provide reports...  ...Powerpoint presentations, entering the info into Excel - Receive and review documents received from suppliers - Send documents... 

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. The ideal candidate will... 

 ...a diverse and inclusive workplace All qualified candidates will receive consideration for employment without regard to race, color, religion...  ...recruiters will always connect with you via @zebra.com email accounts. Applications are only accepted through our applicant tracking... 

 ...directly to the Corporate Controller and will supervise a team of 2 accountants. Advantages - Base Salary: Up to $120K - Bonus - Group...  ...of service that finance and accounting talent and clients receive. Using a balanced combination of technology and people skills... 

 ...visitez www.domtar.com.          Position title: Accountant, Accounts Receivable   Location: Montreal (hybrid)   Reports to: Supervisor,...  ...customer accounts for deductions, overpayments and credit memos. Update deductions tracking log; ~Monitor customer deductions...