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  • Accounts Receivable Supervisor

    Sims IVF Swords, ON

    ...debt risk. Collaborate with finance and operational teams to ensure smooth billing processes and resolve any disputes or discrepancies. Utilise and optimise...
    30+ days ago in Jobleads

    Report
  • Accounting Manager

    Options Consulting Solutions Toronto, ON

    ...debt facilitiesMaintain and manage letters of credit and loan compliancePrepare pro formas and budgets for new projects and financing needsSupervise and...
    9 days ago in whatjobs

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  • Regional Credit Analyst

    InnVest Hotels Toronto, ON

    ...and front desk. Liaise with external parties such as collection agencies and legal counsel. Maintain strong relationships with key stakeholders. Identify and
    16 days ago in Jobleads

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  • Bilingual Credit %26 Collections Coordinator (Full Time) - B

    Praxair Brampton, ON

    ...collection follow up Reconcile Billing and Payment discrepancies Flag “At. Risk” accounts to leadership team and potential recommend action for legal or 3rd...
    16 days ago in Jobleads

    Report
  • Administrator, Capital Projects

    QuadReal Property Group Toronto, ON

    ...collection, analysis and visualizations to support the development and reporting of project evaluations frameworks Facilitate working sessions with other...
    14 days ago in Jobleads

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  • Assistant Controller

    Kount Toronto, ON

    ...debt. Production of required monthly and ad hoc revenue, treasury and tax reports. Review monthly reconciliations of balance sheet and P&L accounts. Perform...
    14 days ago in Jobleads

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  • Credit & Collections Analyst

    Scotlynn Group ON

    ...collection efficiency. Represent Scotlynn in a high degree of professionalism in communications, interactions, and systems processes. Perform other...
    16 days ago in Jobleads

    Report
  • Credit Analyst

    EMCO Toronto, ON

    The Credit Analyst is responsible for credit application evaluation, approval and administration of customer accounts, collection of funds while maintaining...
    16 days ago in Jobleads

    Report
  • Credit and Collections Manager

    Davita Chelmsford, ON

    ...our dynamic Finance team. This role will be responsible for developing and managing the company's credit and collections processes, ensuring timely collection...
    16 days ago in Jobleads

    Report
  • Finance Manager

    Vaco Toronto, ON

    ...debt financing for properties and new development projects, including reporting and budgeting for construction. About You Minimum 7+ years of progressive...
    10 days ago in Jobleads

    Report
  • AR Collections Analyst – National & Regional Retail Portfoli

    pepsico Mississauga, ON

    Overview The Retail and Small Format Accounts Collections Analyst is responsible for timely collection of an assigned portfolio consisting of national and...
    30+ days ago in Jobleads

    Report
  • Property Manager, Tim Hortons, Canada & US

    3700 Firehouse Subs Toronto, ON

    ...collection activities as well as tenant arrears Other duties as assigned Required Skills: 5+ years of experience in property management, property accounting...
    30+ days ago in Jobleads

    Report
  • Property Manager, Tim Hortons, Canada & US

    Restaurant Brands International Toronto, ON

    ...collection activities as well as tenant arrears Other duties as assigned Required Skills: 5+ years of experience in property management, property accounting...
    10 days ago in Jobleads

    Report
  • Environmental and Social Lead

    NES Fircroft ON

    ...be on a major North American development currently in progress. This is a pivotal role in ensuring alignment with the E&S standards required by equity and debt...
    23 days ago in Jobleads

    Report
  • Senior Credit Control / Senior OtC Associate

    ClearCourse Manchester, ON

    ...collection. Responsible for maintaining and updating elements of the system – e... customer master data, contracts. Processing invoice, credit notes, cash...
    16 days ago in Jobleads

    Report
  • Project Engineer - Civil - Japan

    ECC Clarington, ON

    ...Insurance Life Insurance, Long Term Disability Insurance Paid Time off and Holiday Pay 401k with deferral matching, ESOP, Student Debt Reduction
    30+ days ago in Jobleads

    Report
  • Administrator, Capital Projects

    QuadReal Toronto, ON

    ...$94 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity and debt...
    14 days ago in Jobleads

    Report
  • Property Accountant

    Impact Recruitment Mississauga, ON

    ...teams. Key Responsibilities: Own full-cycle accounting for a portfolio of commercial properties, including journal entries, accruals, ledgers, and bad debt...
    10 days ago in Jobleads

    Report
  • Anticipatory- Loans Services Manager (12 month contract) - (

    Export Development Canada Ottawa, ON

    ...debt and may prepare analyses and reconciliations of bills runs to detect fraud. Responsible for customer billing including preparation, delivery, and...
    7 days ago in Jobleads

    Report
  • Accounting Manager

    Options Consulting Solutions Toronto, ON

    ...debt facilities Maintain and manage letters of credit and loan compliance Prepare pro formas and budgets for new projects and financing needs Supervise and...
    8 days ago in Jobleads

    Report
  • Senior Manager, Credit & Collections - Manufacturing

    Confidential London, ON

    ...month-end close journal entries and reconciliation Review customer pricing, credits, and account set-ups in JDE Lead and optimize credit & collection...
    14 days ago in Jobleads

    Report
  • Property Accountant

    David Aplin Recruiting Mississauga, ON

    ...teams. Key Responsibilities: Own full-cycle accounting for a portfolio of commercial properties, including journal entries, accruals, ledgers, and bad debt...
    8 days ago in Jobleads

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  • Collections Agent | [KJ-225]

    Only for registered members Toronto, ON

    Job summary financial debt recovery is a leading provider of corporate credit and receivable management services focused on collection services at all...
    10 days ago in Kitjob

    Report
  • Spanish Speaking Collections Agent CKV-354

    Only for registered members Richmond Hill, ON

    Job summary Financial Debt Recovery Ltd. Is currently seeking Senior and Intermediate Level Collection Agents. The duties of a Collections Agent include...
    10 days ago in Kitjob

    Report
  • AGX-385 Commercial Litigation Lawyer (Bankruptcy and Insolve

    Ignite Talent Solutions Toronto, ON

    ...experience specializing in Bankruptcy and Insolvency matters. Your new role In this role, you will gain extensive experience in financial reorganizations, debt...
    9 days ago in Kitjob

    Report
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