- We are looking for a detail-oriented and motivated Accounts Receivable specialist to join a team located in Mississauga. Position: Accounts Receivable specialist Location: MississaugaType: 6 month contract to start with strong potential to extend based on performance. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to speak with stakeholders?Are you highly proficient wWe are looking for a detail-oriented and motivated Accounts Receivable specialist to join a team located in Mississauga. Position: Accounts Receivable specialist Location: MississaugaType: 6 month contract to start with strong potential to extend based on performance. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to speak with stakeholders?Are you highly proficient w
- We are looking for a detail-oriented and motivated Accounts Receivable Clerk to join a team in the Transportation industry located in Mississauga. Position: Accounts Receivable ClerkLocation: MississaugaIndustry: Transportation Type: 12 month contract to start with potential to extend. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to make collections calls?Are you hiWe are looking for a detail-oriented and motivated Accounts Receivable Clerk to join a team in the Transportation industry located in Mississauga. Position: Accounts Receivable ClerkLocation: MississaugaIndustry: Transportation Type: 12 month contract to start with potential to extend. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to make collections calls?Are you hi
- We are seeking a detail oriented and experienced Credit and Collections Manager to oversee the credit and collections department for our Mississauga client. The ideal candidate will be responsible for managing credit risk, ensuring timely collections of outstanding debts, and maintaining positive relationships with clients. This role requires strong analytical skills, excellent communication abilities .AdvantagesEasily accessible by transitCompetitive hourWe are seeking a detail oriented and experienced Credit and Collections Manager to oversee the credit and collections department for our Mississauga client. The ideal candidate will be responsible for managing credit risk, ensuring timely collections of outstanding debts, and maintaining positive relationships with clients. This role requires strong analytical skills, excellent communication abilities .AdvantagesEasily accessible by transitCompetitive hour
- We are looking for an experienced Junior Accountant to join a team located in Mississauga.Position: Junior AccountantLocation: MississaugaType: ContractDuration: 6 month contract to permDo you have accounting experience? Do you have good organization skills and pay attention to detail ?Are you proficient with AP, AR, Collections? If you answered yes to these questions, look no further, we have the right position for you!To apply, please send your resume tWe are looking for an experienced Junior Accountant to join a team located in Mississauga.Position: Junior AccountantLocation: MississaugaType: ContractDuration: 6 month contract to permDo you have accounting experience? Do you have good organization skills and pay attention to detail ?Are you proficient with AP, AR, Collections? If you answered yes to these questions, look no further, we have the right position for you!To apply, please send your resume t
- Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account recoRandstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reco
