6 jobs found for Accounts receivables in Candiac, Québec

A dynamic Montreal-based wholesale fashion company serving North American and international customers is looking for a Credit / Accounts Receivables Manager to join its fast-paced finance team. This role plays a key part in managing the credit and collections process, ensuring the consistent application of company policies, assessing customer creditworthiness, and optimizing the balance between sales growth and minimizing bad debt losses.CREDIT / ACCOUNTS

Title: Accounts Receivable TechnicianLocation: Pointe-ClaireSalary: 55 - 65KStart date: as soon as possibleAre you looking for a new challenge and have experience as an Accounts Receivables Technician? Do you like working in a fast paced environment? If so, the position of Accounts Receivable Technician in Pointe-Claire is ideal for you!AdvantagesDynamic teamReputed companyOpportunities for growth and developmentHybridResponsibilitiesSend invoices to custo

Title: Accounts Receivable ClerkLocation: Saint-LaurentSalary: 45-50KStart date: as soon as possibleAre you looking for a new challenge and have experience as an Accounts Receivables Clerk? Do you like working in a fast paced environment? If so, the position of Accounts Receivable Clerk in Saint-Laurent is ideal for you!AdvantagesGreat companyDynamic teamReputed companyOpportunities for growth and developmentResponsibilitiesManage all accounts receivableC

Title: Accounts Receivable TechnicianLocation: LachineSalary: 55 - 65KStart date: as soon as possibleAre you looking for a new challenge and have experience as an Accounts Receivables Technician? Do you like working in a fast paced environment? If so, the position of Accounts Receivable Technician in Lachine is ideal for you!AdvantagesGreat companyDynamic teamReputed companyOpportunities for growth and developmentHybridResponsibilitiesSend invoices to cust

Overall AccountabilityThe Analyst is primarily responsible for minimizing the risk of bad debts by carefully monitoring and managing outstanding accounts receivable. They work to maximize collection efficiency through proactive follow-up, risk assessment, and investigation of delinquent accounts. By collaborating closely with internal teams and customers, the Analyst ensures timely payments and supports the financial health of the organization. This role r

Overall AccountabilityThe Analyst holds a pivotal role in maintaining the integrity and reliability of customer Master Data within the organization. This encompasses a multifaceted responsibility, ranging from meticulous data entry to regular audits, all aimed at safeguarding the accuracy and consistency of crucial information. By diligently managing customer Master Data, the Analyst plays a crucial role in enhancing operational efficiency and facilitating