Perform credit analysis on potential customers via analysis of a variety of factors, including researching customer industries, geographic areas, size/history…

Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.

Initiate communication with customers to resolve past-due account balances. Identify high-risk accounts and notify management. From $28 to $32 per hour.

The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…

_Commis à la facturation _ Personne qui est à la facturation des billets de transporteurs auprès de nos divers clients et des paiements de ces factures.…

Oversee and manage cash balances and cash flows, including foreign currency hedging. This includes managing close processes, preparing timely and accurate…

Identify high-risk accounts and notify management. Determine appropriate escalation for delinquent collections accounts. High school diploma or equivalent.

Valid driver's license and access to vehicle an asset. Valid driver's license and access to a reliable vehicle an asset.

Desire to pursue the CPA designation, or currently enrolled in the CPA program considered an asset. Matching RRSP program up to 5%.

The accounts receivable clerk works as an integral part of the account team to ensure all duties are performed in a timely manner with a high degree of accuracy…

Professional certification would be an asset. Analyzing and preparing financial statements, including profit and loss statements, balance sheets, cash flow…

Works with management to forecast cash flow needs and to optimize cash position. A Bachelor's degree in Business Administration or Accounting is preferred but…

Support the development and implementation of sound credit policies and practices that both support sales growth and balance risk.

Establishing payment plans alongside Treatment Coordinator roles. Patient billing, insurance optimization, insurance pre-determinations.

Contact customers regarding overdue accounts, determine and resolve reasons for non-payment; Reviews pre-payments against accounts/AR sub-ledger on a weekly…

Knowledge of budget preparation and analysis techniques. Work with operations to assist, measure and analyze current processes which impact customer quality and…

Our services include grading design for all types of new commercial and industrial sites along with retrofitting existing sites to accommodate new site…

Data entry; entering bills accurately for processing. Review and investigate driver pay. Participation in RRSP company matching program.

Contact past due customers through the appropriate channeling methods, request payments or negotiate payment arrangements within authorized limits.

Maintain an accurate electronic filing system. Perform other accounting tasks on a back-up basis, including daily cash receipts, daily bank deposit.

Corresponding with customers and vendors via telephone and/or email and solving any issues that arise. As an Accounting Clerk, you will be performing tasks such…

Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying. Valid Ontario ‘G” driver’s license.

Daily application of customer payments, including cheque deposits. 2 years of experience in a billing environment (preferably project based billing).

Ability to collect outstanding debts through negotiations and experience in dealing with people/customers. Must provide solutions to customers on how to handle…