Debt collection job offers in on
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Paralegal (Richmond Hill)
FDR Group of Companies Richmond Hill, ON
Financial Debt Recovery Ltd. Is seeking a Litigation Paralegal to become part of our growing legal team. In this role, you will be responsible for providing...
3 days ago in KitjobReport -
Spanish Speaking Collections Specialist (Richmond Hill)
FDR Group of Companies Richmond Hill, ON
Position: spanish speaking collections specialist financial debt recovery ltd. Is currently seeking Senior and Intermediate Level Collection Agents. The...
4 days ago in KitjobReport -
Collections Officer (Markham)
Agueci Calabretta Markham, ON
...Manage and process collection accounts on behalf of financial institution clients. Utilize Techcom/DRN software to track, update, and maintain accurate
5 days ago in KitjobReport -
Credit Controller (Peterborough)
Carter Jonas Peterborough, ON
...Controller to join our finance team. This is a hybrid post, based within our Peterborough office and the post holder will be responsible for the collection...
5 days ago in KitjobReport -
Collections Manager (Greater Toronto Area)
Total Credit Recovery Toronto, ON
...Overview This position oversees a team responsible for recovering outstanding debts from individuals and/or businesses on behalf of a client/s. The Collection...
2 days ago in KitjobReport -
Commercial Litigation Lawyer (Toronto)
Personnel Management Consultants Toronto, ON
...The ideal candidates will have the following responsibilities and experience: Key Responsibilities: Represent clients in both secured and unsecured debt...
2 days ago in KitjobReport -
Collections Specialist - Auto, Banking & Government (Richmon
new Financial Debt Recovery Richmond Hill, ON
...collection services for accounts in a working environment where collectors are motivated and encouraged to perform. An on-going training program focuses on...
18 h 25 minutes ago in KitjobReport -
Credit Controller (Woodstock)
new Helderbergpersonnel Woodstock, ON
...debt accounts. Ensuring accurate record keeping and adherence to month-end cut offs Customer Liaison. Contacting customers regarding outstanding balances...
18 h 12 minutes ago in KitjobReport -
Bilingual Accounts Receivable Analyst (Toronto)
Aston Carter Toronto, ON
...strong relationships with franchisees. The analyst will provide assistance to owners with issues, aiming to maximize collections and minimize bad debt...
5 days ago in KitjobReport -
Bilingual Accounts Receivable Analyst (Toronto)
Aston Carter Toronto, ON
...strong relationships with franchisees. The analyst will provide assistance to owners with issues, aiming to maximize collections and minimize bad debt...
4 days ago in KitjobReport -
Bilingual Credit Administrator (English/French) (London)
Godspeed Group London, ON
...Do you have experience in debt collection or similar? Experience: Financial services: 3 years (required) Language: French (required) Work Location: In person
5 days ago in KitjobReport -
Collections Agent - 3rd Party (Richmond Hill)
new FDR Group of Companies Richmond Hill, ON
...collection services for accounts in a working environment where collectors are motivated and encouraged to perform. An on-going training program focuses on...
18 h 7 minutes ago in KitjobReport -
Bankruptcy and Insolvency Lawyer (Mississauga)
Nameless Mississauga, ON
...Lawyer with 3+ years experience in Bankruptcy and Insolvency matters. Your new role In this new role, you will be exposed to financial reorganizations, debt...
3 days ago in KitjobReport -
Legal Counsel (Brampton)
Performance Auto Group Brampton, ON
...in-house legal team. In this role, you'll manage a diverse caseload encompassing employment law, product liability, personal injury, commercial disputes, debt...
5 days ago in KitjobReport -
Accounts Receivable Specialist (Toronto)
Actionstep Toronto, ON
...debt exposure. Maintain regular contact with customers, sending reminder letters, and proactively contact and follow up on outstanding balances. Manage the...
5 days ago in KitjobReport -
A/r & Cash Application Associate Vaughan
Grand & Toy Vaughan, ON
...clients to facilitate timely payments in line with contractual terms. Lead effective collection efforts to improve cash flow and minimize bad debt. Communicate
2 days ago in KitjobReport -
Accounts Receivable Specialist (Ottawa)
Paladin Technologies Ottawa, ON
...collection efforts Participate in meetings and provide progress updates of accounts and other AR matters Assist with ad-hoc projects and other duties as...
4 days ago in KitjobReport -
Accounts Receivable Specialist (London)
new Prica Global Enterprises London, ON
...(RTA). Strong understanding of accounting principles, billing procedures, and collection techniques. Proficiency in Yardi Voyager 7s required. Proficiency
17 h 57 minutes ago in KitjobReport -
Canada Sales Representative (Richmond Hill)
new FDR Group of Companies Richmond Hill, ON
Canada Sales Representative The FDR Group of Companies is a single source provider for all corporate credit and revenue management needs, focused on...
17 h 44 minutes ago in KitjobReport -
Accounts Receivable Specialist (Waterloo)
Prica Global Enterprises Waterloo, ON
...principles, billing procedures, and collection techniques. Proficiency in Yardi Voyager 7s required. Proficiency in Microsoft Office 365 applications.
2 days ago in KitjobReport -
Windows & Doors Measurement Technician (Hamilton)
CANADIAN CHOICE WINDOWS AND DOORS Hamilton, ON
...collection processes as needed. Requirements. Must have 2+ years of experience as a windows and doors installer or measurement technician. Proficiency in...
5 days ago in KitjobReport -
Corporate/Commercial Barrister (Toronto)
new gpac Toronto, ON
...Partnership and shareholder disputes Bankruptcy, Insolvency & Restructuring Condominium disputes Franchise disputes General breach of contract disputes Debt...
1 day ago in KitjobReport -
Senior Legal Counsel - Mortgages & Collections (Toronto)
new Scotiabank Toronto, ON
...debt sales process and ensure the engagement of all relevant stakeholders through each stage of the bid, sale and post-closing process. Work closely with...
1 day ago in KitjobReport -
Billing Specialist (Welland)
new The MEARIE Group Welland, ON
...internal requirements. The role supports vendor-managed billing operations, CIS upgrades, and month-end settlement reporting while managing arrears, bad debt...
17 h 58 minutes ago in KitjobReport -
Senior Legal Counsel - Mortgages & Collections (Ontario)
Scotiabank Ontario, ON
...debt sales process and ensure the engagement of all relevant stakeholders through each stage of the bid, sale and post-closing process. Work closely with...
3 days ago in KitjobReport
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