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Accounts Receivable Collector Jobs

Accounts Receivable Associate - Hybrid
By Trojan Technologies At London, Ontario, Canada
2-3 years of Accounts Receivable or related experience
ERP system experience would be valuable
Monitor AR subledger, coordinating with customers for timely collections on open receivables.
Deposit cheques to the bank and reviewing bank statements for accurate cash application.
Perform account reconciliations, where necessary, ensuring that client records coincide with internal records and vice versa.
Finance Accounts Receivable Assistant
By Canada's Wonderland At Vaughan, Ontario, Canada
Gain skills, knowledge, and experience that will benefit in your future.
Individuals with Post-Secondary Education in the Accounting field or related experience.
Have other opportunities to learn and expand your knowledge.
Make our guests happy by delivering amazing experiences and helping them create lifelong memories.
Be responsible for collecting millions of dollars through daily phone calls.
Problem solve and assist with account reconciliation.
Accounts Receivable Deductions Analyst
By SUN PHARMA At Brampton, Ontario, Canada
AR aging report with comments to management
List the primary job duties and responsibilities
Strong analytical and research skills.
Excellent interpersonal, oral and written communication skills.
Experience with SAP is a must.
Knowledge of Sarbanes-Oxley is an asset
Accounts Receivable Specialist Jobs
By KIT Recruitment At Mississauga, Ontario, Canada
Strong knowledge of handling general ledger accounts and experience negotiating payment terms with vendors
College Diploma in Accounting or comparable job experience
Previous Collections experience, dealing with high delinquent accounts occasionally
Monday to Friday, on site: 8:00am -5:00pm
Profit sharing after 1 year of employment
Process new customer applications, credit applications and determine customer terms.
Accounts Receivable (Part-Time) Jobs
By Adaptall At Mississauga, Ontario, Canada
Post secondary education in a related field preferred
Minimum 1 year of related work experience
Excellent oral and written communication skills
Communication and interpersonal skills necessary to effectively deal with co-workers and couriers/carriers.
Deposits / Apply payments to customer accounts
Reconcile credit card, EFT/ACH, and cheque payments and apply payments to customer accounts
Accounts Receivable Analyst Jobs
By SharkNinja At Montreal, Quebec, Canada
Manage a high volume of customer chargebacks and deductions.
Ability to prioritize and manage large volume workload.
Strong communication and negotiation skills.
Strong organizational skills-able to multi-task and meet deadlines.
Strong computer skills with Microsoft software (V-lookups, Formulas, etc.)
Strong analytical skills, detail & results oriented.
Waste Collector Jobs
By PeopleReady At Calgary, Alberta, Canada
Knowledge of standardized work routines used for manual tasks and operation of collection vehicles in solid waste operations.
Deep knowledge of work routines and procedures in collecting solid waste materials for disposal, reuse, and recycling.
As a PeopleReady Associate You'll Benefit From
The freedom to work where you want, when you want and as often as you want.
Next-day pay* for many of our open positions.
The ability to choose long-term positions for steady work or short-term positions if you just want some extra cash.
Accounts Receivable Assistant Jobs
By RJC Engineers At Toronto, Ontario, Canada
Exceptional organization and time-management skills.
Strong Microsoft Word and Excel skills with a working knowledge of computerized accounting software.
Assist in performing banking, data entry of deposits and filing of daily deposit records, as necessary
Minimum 1-2 years of related Accounts Receivable/Collections experience with preference given to those with project based accounting experience in A/E industry.
Ability to self-manage assignments from start to finish with minimal oversight.
Stimulating, challenging projects and development opportunities to help you grow your skills and career
Accounts Receivable Specialist Jobs
By Ontario Home Health At Stratford, Ontario, Canada

2+ years of accounting experience

Accounts Receivable Representative Jobs
By Lambert Nemec Group At Winnipeg, Manitoba, Canada
Prepare and distribute monthly AR reports to management.
Bachelor's degree in Finance, Accounting, or related field (or equivalent experience).
Years of experience in accounts receivable or related financial roles.
Excellent attention to detail and organizational skills.
Candidates must have Canadian work experience
years of experience in accounts receivable or related financial roles.
Representative, Accounts Receivable Jobs
By Softchoice At Toronto, Ontario, Canada
A completed college diploma (Accounting or Finance related preferred) or related experience.
We offer hybrid and remote working opportunities.
Manage individual and department monthly receivable targets.
Learn and understand the Softchoice offerings (Hardware, Software, Cloud, PS etc.)
2-3 years of experience in a corporate (B2B) collections experience focused on medium to enterprise level customers.
Intermediate Microsoft Word and Excel skills.
Accounts Receivable Manager Jobs
By The Inland Group of Companies At Truro, Nova Scotia, Canada
Essential Duties and Responsibilities (Including but not limited to):
HQ Office in Truro, NS
Please forward your cover letter and resume to the Inland HR Team, quoting posting number
23-49. Full Available Upon Request.
Junior Accounts Receivable Coordinator
By Odgers Berndtson At Toronto, Ontario, Canada
Demonstrated organizational and time-management abilities.
Data Entry: Enter financial transactions into the accounting system accurately and efficiently.
Bachelor’s degree in Accounting, Finance, or a related field is preferred.
Previous experience in accounts receivable or similar roles is a plus.
Knowledge of basic accounting principles and financial procedures.
Strong attention to detail and accuracy in data entry and financial record-keeping.
Payroll & Accounts Receivable Associate
By Lambton County Developmental Services At Petrolia, Ontario, Canada
Effective time management and organization skills
Perform payroll for large number of employees, ensuring accurate tax and benefit deductions in accordance with legislative and policy requirements
1-2 years related experience an asset
Experience with Sage 300 an asset
$20.32 - $21.07 per hour based on experience
Empowering People with Developmental Disabilities
Accounts Receivable Supervisor Jobs
By UPTIME At Surrey, British Columbia, Canada
Minimum three (3) years of experience in Accounts Receivable;
PCP certification or enrollment is considered an asset;
Excellent interpersonal and communication skills, both verbal and written;
Experience with Customer Portals (Service Channel, BGIS, Ariba etc) will be considered an asset;
Experience with ERP software (Sage, PeopleSoft, etc.) and will be considered an asset.
Medical and Dental Coverage Our industry leading benefits package covers you and your dependents at no cost.
Accounts Receivable Specialist Jobs
By Recruiterhelp At Surrey, British Columbia, Canada

Accounts Receivable Admin is required 35 hours a week (Monday- Friday) Hybrid work from home/office – requirement to be in office 2 days per week Salary range $40k-52k Location: Surrey BC The ...

Accounts Receivable Adminstrator Jobs
By Peak Cellars At Vernon, British Columbia, Canada
Proven organizational and time management skills.
A minimum of two (2) years of full-cycle accounts receivable/bookkeeping/accounting experience.
Demonstrated ability to accurately calculate, post and manage accounting figures and financial records.
Basic knowledge of accounting systems, budgets, and internal controls.
Sound analytical thinking, planning, prioritization, and execution skills.
Strong written and verbal skills to communicate with all levels of the company.
Invoicing / Accounts Receivable Jobs
By Buhler Industries Inc. At Winnipeg, Manitoba, Canada
Preference will be given to those with post-secondary education in accounting field.
Several years of relevant experience.
Proficient computer skills in Excel, Word, ERP systems preference to AS400.
Good verbal and written communication skills.
All invoicing for company 02 (Buhler Versatile) on date of shipment.
Close off all invoices done by self and the Parts Department at 4:30 p.m. each day
Accounting & Reporting Manager - Accounts Receivable (Equest)
By BCJobs At Vancouver, British Columbia, Canada
3 to 5 years management experience.
Risk management: Leads implementation of collection and credit risk management solutions. Provides accurate and timely credit assessments to business partners and
Projects: Lead and/or participate in finance projects from an AR perspective (acquisitions, divestments, system changes and structure changes).
Accounting & Reporting Manager - Accounts Receivable
Transaction processing: Ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in
Proposes credit limits and supports on credit decisions as applicable.
Accounts Receivable Specialist Jobs
By Nitro, Inc. At Toronto, Ontario, Canada
3+ years in collections or accounting experience
Experience with NetSuite or comparable ERP system is a plus
Experience with Salesforce or comparable CRM system a plus
Bachelor’s degree in Accounting or Finance
Own the accounts receivable collections process
Reach out to overdue customers via email and phone call

Are you looking for a challenging and rewarding role in Accounts Receivable? We are looking for an experienced Accounts Receivable Collector to join our team and help us manage our accounts receivable process. You will be responsible for collecting payments from customers, resolving billing disputes, and ensuring timely payments. If you have excellent communication and problem-solving skills, this could be the perfect job for you!

Overview:

An Accounts Receivable Collector is responsible for collecting payments from customers and ensuring that all accounts receivable are paid in a timely manner. They may also be responsible for resolving customer disputes and negotiating payment plans.

Detailed Job Description:

The Accounts Receivable Collector is responsible for collecting payments from customers and ensuring that all accounts receivable are paid in a timely manner. They will review customer accounts and contact customers to discuss payment options. They will also review customer accounts for accuracy and resolve any discrepancies. They will also negotiate payment plans with customers and ensure that all payments are received in a timely manner.

What is Accounts Receivable Collector Job Skills Required?

• Excellent customer service and communication skills
• Ability to negotiate payment plans
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office Suite
• Ability to work independently and as part of a team
• Ability to work in a fast-paced environment

What is Accounts Receivable Collector Job Qualifications?

• Bachelor’s degree in Accounting or related field
• At least two years of experience in accounts receivable or related field
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office Suite

What is Accounts Receivable Collector Job Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of customer service principles and practices
• Knowledge of collection laws and regulations
• Knowledge of financial software

What is Accounts Receivable Collector Job Experience?

• At least two years of experience in accounts receivable or related field
• Experience in customer service and collections
• Experience in financial software

What is Accounts Receivable Collector Job Responsibilities?

• Collect payments from customers
• Review customer accounts for accuracy
• Negotiate payment plans with customers
• Resolve customer disputes
• Ensure all payments are received in a timely manner
• Maintain accurate records of customer accounts