Credit Collection Billing Specialist jobs

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Accounts Receivable Specialist

Accounting Advantage - North York, ON
$20 an hour
Assist the Collections team with inquiries. Work closely with collections and customer operations. Perform various cash application and billing related duties...
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Credit Collections Accountant – 1 Year Contract

WPS Canada Inc. - Mississauga, ON
Knowledge of Billing and Collections procedures. The duties of a Collections Specialist include Accounts Receivable collection calls and/or correspondence in a...
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Finance Support Specialist

Luxury Retreats - Montréal, QC
Solid understanding of debits and credits; Enter and update Guest billing adjustments in our CRM; 2-3 years of experience as an accounting or billing technician...

Bilingual Collections Specialist

Stericycle Communication Solutions - Mississauga, ON
The Bilingual Collections Specialist will report directly to the Billing Manager. Bilingual Collections Specialist – Head Office (Mississauga)....
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AR Specialist

Aveda Transportation and Energy Services - Calgary, AB
Manage billing, collection and reporting activities according to specific deadlines. Maintain up to date billing system....
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Collections and Inventory Specialist

Phoenix Glass - Delta, BC
Knowledge of billing and collections procedures. Minimum 3 years experience in collections. Account adjustments, customer reconciliations and processing credit...
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Accounts Receivable Clerk / Cash Application Specialist

Accountemps 103 reviews - Brampton, ON
$14 - $15 an hour - Temporary
Resolving billing discrepancies. Accounts Receivable Clerk / Cash Application Specialist:. Intermediate Account Reconciliation, Intermediate Credit/Collection,...
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Accounting & Finance Opportunties

David Aplin Group - Vancouver, BC
Full-time, Permanent
Accounts Payable Specialist. Our proven track record, nearly 4 decades long, is largely due to our team of highly skilled and successful specialists....

Accounts Receivable Specialist

Aerotek Professional Services 3,124 reviews - Langley, BC
Run daily billing. Credit & Debit notes. Collections via phone and email. Credit checking and setup of new customers....
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