- Are you a Credit & Collections Specialist with manufacturing industry experience looking for a new opportunity?Position: Credit & Collections SpecialistLocation: Markham, ONType: 6-month contractDo you have experience with collections processes? Are you proficient with SAP, Oracle, and MS Excel? Are you detail-oriented and have excellent communication skills? If you answered yes to all of the above, then we would love to speak with you! To apply, please seAre you a Credit & Collections Specialist with manufacturing industry experience looking for a new opportunity?Position: Credit & Collections SpecialistLocation: Markham, ONType: 6-month contractDo you have experience with collections processes? Are you proficient with SAP, Oracle, and MS Excel? Are you detail-oriented and have excellent communication skills? If you answered yes to all of the above, then we would love to speak with you! To apply, please se
- 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
- 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
- Job DescriptionRandstad 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, performiJob DescriptionRandstad 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, performi
- We are looking for a detail-oriented and motivated Accounts Receivable Clerk to join a team in the Brantford area.Position: Accounts Receivable AdministratorLocation: BrantfordType: 3-6 months to start with potential to extend. Do you have 3+ years experience supporting AR , Credit and Collections?Do you have excellent communication skills and a positive attitude?Are you highly proficient with Dynamics 365, SAP or Oracle?If you answered yes to all of the aWe are looking for a detail-oriented and motivated Accounts Receivable Clerk to join a team in the Brantford area.Position: Accounts Receivable AdministratorLocation: BrantfordType: 3-6 months to start with potential to extend. Do you have 3+ years experience supporting AR , Credit and Collections?Do you have excellent communication skills and a positive attitude?Are you highly proficient with Dynamics 365, SAP or Oracle?If you answered yes to all of the a
