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Our client, a leading manufacturer of steel products for the industrial sector is currently looking for a Quality Technician. Nature of position Under the supervision of management, your primary...

Our client, a leading manufacturer of steel products for the industrial sector is currently looking for a Quality Engineer. Nature of position Under the supervision of management, your primary...

salaire: 16$ de l'heure - 40 heures par semaine Tâches: préparer et faire cuire des plats ou des repas complets. Évaluer les besoins en aliments et le coût des...

Our client, a high-tech company with a multi-disciplinary team committed to designing innovative energy storage and delivery solutions for electric vehicles, is currently seeking an...

Our client, a well-established Quebec-based contractor specializing in industrial process projects executing piping, mechanical, boiler making, ventilation and structural projects in Canadian heavy...

Our client, a company whose mission is to manage, operate and maintain various transport infrastructures, whose activities are divided into engineering, construction and maintenance operations is...

Our client, a major enterprise offering a wide selection of concrete connections and composite beams for precast and poured-in-place applications, is currently looking for a Structural Engineer for...

Our client, a major construction contractor specializing in the implementation of construction work in paving, concrete and civil engineering, is currently seeking an estimator. Nature of...

Accounts Receivable and Collection Specialist. I am looking for a Specialist in Accounts Receivable and Collections for my client, a company specialized in vehicle rental located in Ville Saint-Laurent. Handling dispute files related to accounts receivable.

Bilingual Accounts Receivable Clerk (French & English). Bilingual Accounts Receivable Clerk. The successful candidate will manage a high-volume accounts receivable portfolio, communicate professionally with customers in both.

Minimum 1 year of experience in accounts receivable and/or collections. Verify and reconcile customer accounts to ensure data accuracy. Help maintain and update receivables reports.

Key Responsibilities Manage and reconcile a high-volume accounts receivable portfolio of 200+ Client accounts per week Perform collections activities, including follow-ups on overdue accounts via phone and email Communicate clearly and professionally with Clients across Canada in bo

Key Responsibilities Manage and reconcile a high-volume accounts receivable portfolio of 200+ Client accounts per week Perform collections activities, including follow-ups on overdue accounts via phone and email Communicate clearly and professionally with Clients across Canada in bo

Reporting to the Accounts Receivable Supervisor for the “Danstar Ferment AG” legal entity, you will be responsible for ensuring the timely and accurate processing of customer payment applications, compliance with internal controls, and continuous improvement of customer accounting processes. Pro

The Accounts Receivable Analyst for the Mexico region will report to the AR/Credit Manager and will be an integral part of the back-office Finance team. This role is responsible for the complete accounts receivable lifecycle, including onboarding, dispute and claim management, collections, reconcili

Candidates should have a post-secondary education in finance/accounting, 3-5 years of accounts receivable experience, and proficiency in Microsoft Excel. A leading Canadian company in Montreal is seeking an Accounts Receivable Specialist.

Conseiller(ère), Comptes clients bilingue.Sous la supervision du Responsable des comptes clients, le titulaire du poste assurera la gestion des comptes clients d’un portefeuille de résidences pour retraités.Il veillera à une facturation et une tenue de comptes précis et réalisés dans les d�

Why this role?- Opportunity to gain hands-on experience within the Credit management scope - Supportive, team-oriented culture in a respected global cosmetics brand- Convenient free parking on-siteWhat you'll be responsible for:- Managing credit accounts and collections for salon clients, ensuring