Debt collection jobs in Canada

Finance intern

JohannesburgAccor

...invoice processing, data entry, debtors’ collection and reconciliations. Help in tracking incoming payments, preparing invoices, and ensuring timely payment to vendors Assist in reconciling daily cash reports, credit card transactions, and bank statements Help maintain organized financial records and assist [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

19 hours ago in Accor

Finance officer

SydneyAccor

...processing credit applications, invoicing, debt collection, accounts receivable and general cashiering duties.Key responsibilities: Process invoices, payments and credit applications Prepare and send debtor invoices and following up overdue accounts Promptly liaise with Front Office and bank for any credit [...]

Job Type: Full-time
Category Restaurant, Catering & Hospitality / Sector Accounting, Finance and Management Control

5 days ago in Accor

Accounts receivable

AucklandAccor

...responsible for the Hotel's debtors’ function across the Auckland Hotels in the CP Hotels Portfolio. Interacting with the hotel teams as well as the Finance Hub, there is plenty to keep you busy and engaged. This role has development opportunities if you are interested in a Finance career also.Primary Responsibilities: [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

9 days ago in Accor

Accounts receivable

WellingtonAccor

...responsible for the Hotel's debtors’ function across the Wellington Hotels in the CP Hotels Portfolio. Interacting with the hotel teams as well as the Finance Hub, there is plenty to keep you busy and engaged. This role has development opportunities if you are interested in a Finance career also.Primary Responsibilities: [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

9 days ago in Accor

Customer service representative - english and spanish

MontréalRandstad

...chats, queries, escalations, and debt collections.Provide exceptional customer experiences in English, SpanishBuilding and managing relationships with international clients.Responsibilities include handling communication and queries, managing documentation, and resolving disputes. Escalating unresolved customer issues to meet [...]

Contract Type: Freelance
Category Customer Services & Call Centre

18 days ago in Randstad

Customer service representative - english and spanish

MontréalRandstad

...chats, queries, escalations, and debt collections.Provide exceptional customer experiences in English, SpanishBuilding and managing relationships with international clients.Responsibilities include handling communication and queries, managing documentation, and resolving disputes. Escalating unresolved customer issues to meet [...]

Contract Type: Freelance
Category Customer Services & Call Centre

30+ days ago in Randstad

Corporate controller - energy - up to 125k

MontréalRandstad

...cash flow and manage debt collection activities.- Collaborate with other departments to ensure consistency and efficiency of financial operations.- Participate in the development of financial strategies and provide advice to management to support the growth and profitability of the business.- Conduct internal audits to assess [...]

Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Randstad

Debt collection jobs 1 -7 of 7 (0.000s)

Finance intern

Finance officer

Accounts receivable

Accounts receivable

Customer service representative - english and spanish

Customer service representative - english and spanish

Corporate controller - energy - up to 125k

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