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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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

    Report
  • 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 Kitjob

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  • 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 Kitjob

    Report
  • 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 Kitjob

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  • 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 Kitjob

    Report
  • 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 Kitjob

    Report
  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

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  • 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 Kitjob

    Report
  • 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 Kitjob

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  • 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 Kitjob

    Report
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