Average salary: $47,626 /yearly
More statsSearch Results: 334 vacancies
...Credit & Collections Representative
Founded in 1991, the Mircom Group of Companies is North America’s largest independent designer, manufacturer... ...and Finance to ensure all deductions are accounted for and credits are issued as necessary.
Identifies and reconciles short...
Collections
Work experience placement
Worldwide
JOB POSTING
POSITION: Credit & Collections Associate
STATUS: Full-Time
LOCATION: Kohl & Frisch Limited ( Concord, ON)
REPORTS TO: Credit & Collections Supervisor
DEPARTMENT: Finance
Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare...
Collections
Full time
JOB POSTING
POSITION: National Credit Manager
STATUS: Full-Time
LOCATION: Kohl & Frisch Limited ( Concord, ON)
REPORTS TO... ...knowledge. This role will collaborate with the Credit and Collections Supervisor, on setting credit policies, monitoring credit lines,...
Collections
Full time
...our people and our organization. Join us with an open mind on the future of work!
Responsibilities
Reviewing/analyzing daily collections results, cash collections, agent performance and all collection related reports to ensure vendor is meeting performance expectations...
Collections
Full time
$70k per year
...the perfection of legal documentation prior to loan advance
Providing overall risk analysis opinion and recommendation based on the credit rating, credit facility limit, collateral value, facility structure, lending terms and other conditions and submit to CRMD Head/...
Suggested
Direct hire
$80k per year
...About the Opportunity
Complete thorough, in-depth analysis of new credit requests, credit change requests, renewals and annual reviews
Perform customer credit rating reviews
Report to the Manager findings and submit required reports if needed
Ensure that all...
Suggested
Work experience placement
Direct hire
Position: Collections / Accounts Receivable Specialist
Type: Permanent Full-Time
Location: North York, ON
Salary$55,000
We are looking for a Collections / Accounts Receivable Specialist on a full time contract.
Do you have a minimum of 2 years of work experience...
Collections
Permanent employment
Full time
Contract work
Remote job
Work experience placement
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...Billing Manager, we require a dynamic, results-oriented Billing and Collections Supervisor for our Home Office Finance Dept. based in Markham.... ....
Payment processing for various methods i.e.- EFT, cheque, credit card, etc.
Collection tasks – outstanding A/R review, payment...
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Full time
Contract work
Remote job
Home office
...codes and accounting codes
Manually or electronically post financial information
Process daily invoices/credit, apply cash receipts, and help with collection of past due balances to support Accounts Receivable
Assist with general accounting tasks, including G/L account...
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Permanent employment
Full time
Contract work
Temporary work
For contractors
Local area
...Job Title : Accounts Receivable
Job Duties:
Customers collection
Sending copies of SOA and invoices to the customers
Resolving... ...posting
Freights processing
Posting payment(daily deposit/credit card/wire)
Processing all USD and International credit card...
Collections
...limited to:
# Setting up new customer accounts, following up credit reference checks
# Managing customer credit limits and ensuring... ...release daily orders
# Issuing invoices and credit memos
# Collecting payment & preparing weekly A/R reports
# Resolving invoice discrepancies...
Suggested
Work experience placement
...operations
Strategize optimum and timely collection activities through support, guidance,... ...Bank/AR/AFDA)
Oversee direct debit and credit card payments
Review customer correspondence... ...with NetSuite
Experience with credits / rebates / deductions
Team player and...
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Permanent employment
Full time
Contract work
Temporary work
Local area
$22.5 per hour
...computer and e-commerce fraud under various streams of information: credit cards involved with e-ticket transactions, park information and... ...software.
Liaise with outside agencies and guests to collect and investigate potential cyber fraud situations.
Perform data...
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Holiday work
Seasonal work
Flexible hours
Shift work
Weekend work
Weekday work
...solutions and options to resolve past due accounts and minimize credit loss for HCFI.
Individually assigned responsibilities may... ...Off
Death of Customer Cases
Vendor Management (3 rd Party Collections agencies)
Comply with Sarbanes-Oxley Act (SOX) as it pertains...
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Contract work
Remote job
...the information on a daily/weekly basis.
~ Review and approve credit requests for Group Sales customers.
~ Run system‐generated invoices... ...invoices via both mail and email.
~ Work as the lead in collection of payments and collaborate with Group Sales in times of delinquencies...
Collections
Holiday work
Full time
Remote job
Weekend work
Afternoon shift
3 days per week
...certificates
Manage post construction activities, including letter of credit reductions, construction certifications, municipal assumption... ...various financial management activities, including invoicing, collections / AR, backlog analysis etc.
Project Engineer Component...
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Full time
Contract work
Internship
Local area
Flexible hours
...year – safely and seamlessly. Its advanced security services bundle intended to protect credit card data, prevent counterfeit fraud, and enhance payments security. Through a unique collection of complementary security solutions, it protects credit card data while at rest and...
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...Actively participates in accounts receivable activities such as collections and new customer authorizations. Provides backup customer call... ...with Customers to resolve receivable issues.
Processes invoice credits and re-bills, as necessary.
Proactively contacts customers...
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Holiday work
Full time
Contract work
Work experience placement
Internship
Worldwide
...VLookups, complex formulas and functions) and database skills
~ Strong experience managing accounts payable, accounts receivable, credit & collections
~ Analytical and problem solving skills
We thank all interested candidates, however, only those under consideration will...
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Full time
...FINANCIAL ADVISORS WANTED.
QUALIFIED AND PROVEN INBOUND CALLS PROVIDED.
COLLECTIONS/CONSOLIDATION AND CREDIT CARD DEBT EXPERIENCE PREFERRED, NOT REQUIRED.
Lead Type: 100% Inbound Calls
Compensation: Paid Training + Ample opportunity for...
Collections
Full time
Weekend work
Saturday
