Debt Collector Jobs in Ontario
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Search Results - Debt Collector Jobs in Ontario
Xerox-Markham
administrative functions related to those responsibilities. In addition, you will support Senior Legal Counsel, Credit & Collections, in the enforcement and legal pursuit of account collection. Responsibilities: Manage an assigned file of bad debt customer...
Propel Holdings Inc.-Toronto
Director, Payment Solutions (Collections) Job Category : Payment Solutions
Requisition Number : DIREC001274
Apply now
Posted : May 27, 2024
Full-Time
Locations Showing 1 location
Toronto, ON M5E1K3, CAN
Description About Us: Propel...
Thermo Fisher Scientific-Ottawa
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Collections Specialist
Thermo Fisher Scientific Inc. is seeking a highly motivated Collections Specialist to join our world-class Accounting team in Canada...
EWS Group-Toronto
for crafting compelling narratives and a knack for making complex topics accessible? C&R Software, a global leader in credit risk management and debt collection and recovery software, is seeking a dynamic Lead Content Writer, Content Strategy to join our team...
Randstad-Mississauga
with Sales Associates and Underwriting.
Manage documentation and analysis for third-party collection actions or file closures due to delinquency or business closure, including bad debt write-offs.
Inform sales associates and management of any changes...
Vaco-Toronto
liquidity requirements and maintain financing flexibility; (ii) optimize structures to support growth teams, and (iii) proactively address potential areas of concern. Lead the issuance of corporate debt and equity instruments. Oversee the corporate cash...
St. Joseph's Healthcare Hamilton-Toronto
electronic Bad Debt report. This includes the pre-list and final report. Review monthly collection agency report, notify agency of payments received. Answer any patient/family calls or inquiries as they relate to hospital payments or collection issues.
• Meet...
Vaco-Toronto
Monitor debt covenant compliance and prepare related calculations and certificates, in accordance with debt agreements. Maintain banking relationships and serve as the primary contact regarding day-to-day treasury needs. Review and analyze banking services...
MJR Capital Services-Markham
party collections.
• Minimum 2 years of managing and coaching staff.
• Proven ability to engage and motivate collection staff.
• Proven ability to develop debt collection strategy.
• Demonstrated experience in managing dialer technologies and contact...
Vaco-Toronto
Bonus Items: Software development background Managing and/or maintaining relationship with offshore team(s) Mortgage industry with lender applications Technical Debt Management TOGAF certification Salary Range $140,000-$145,000/year How to Apply Click...
Oldcastle Inc.-Vaughan
of accounts and collection procedures.
• Manage two Credit Analysts assisting in developing collection skills and sound credit decisioning.
• Ensure the prompt turnover of accounts receivable and minimizes the days sales outstanding (DSO) as well as bad debt...
appcast.io -
Colgate-Whitby
This position provides accurate and timely management of accounts receivable to ensure positive cash generation, credit control and proper collection of customer’s outstanding debt.
It has a vital role in controls over cash collection from Colgate customers...
Vaco-Toronto
knowledge of Microsoft Excel, and other office applications (ie: Power BI); experience with other technical software is advantageous. Solid understanding of debt instruments and fixed income. Exposure to insurance requirements is an asset.
Salary Range...
Fed Finance-Toronto
based on creditworthiness assessment, and on the basis of the company's credit approval policies and matrix - Monitoring the timely collection of accounts receivable to limit the risks associated associated with bad debts - Ongoing verification...
Vaco-Toronto
About the Opportunity Daily Operations and Monitoring: Monitor daily AR balances by customer, ensuring all payments are accounted for and discrepancies are quickly identified and addressed Follow up diligently on collections and overdue accounts...
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