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      • Mississauga, Ontario
      • Permanent
      • $50,000 - $55,000 per year
      Day to day concentration is on ensuring our customer accounts are being reviewed for any overdue and outstanding balancesand that we are receiving payment on a timely basis. Customer Care focuses on the validation and processing ofsafety orders through specific contracts. This includes order entry, ordering, stock management,returns, communications with accounts on orders, delays, or any questions and concerns related to their orders andproducts, and month end statement reconciling.AdvantagesImmediate Bilingual Customer Service opportunity!The role is somewhat connected to Accounts Receivable but it is more Customer Service - it is Monday to Friday business work hours. Amazing corporate culture and a very straight forward role if you love speaking with friendly customers :)Location: Mississauga onsite (near Square One)Compensation: 50K + outstanding benefits - up to 55K for a SuperStar!Health & Dental (Employer Paid) 90%Group RRSP matching, (after 1 year)Free prescription lenses (1 per year, 75% off for family members)Please reach out to:Debra Donaghey, Senior Consultant, Human Capital416.949.9899 call/text/WhatsAppdebra.donaghey@randstad.caResponsibilities• Receives and handles incoming customer calls (order taking, work in process or other questions)• Follows scripting, or other professional communication as required by the company• Understands and follows all SOP for all tasks• Understands and utilizes all methods of job tracking or late job follow up and communicates as required• Good working knowledge of OMICS, DVI, and OPTICs screens; competently processes all types of redo, credits,add notes, cancel jobs, tray change, account changes, etc.• Able to identify in house vs. outsource lab orders, and transmits accordingly• Validates orders against customer program parameters and company specific allowances• Strong knowledge (training provided) of products and services• Strong understanding of customer programs and requirements after training has been provided• Trouble shoots basic problems (cut out issues, coating incompatibility, thickness or base curve requirements• Identify urgent or problem jobs and make appropriate communications, verbally and/or electronically, and/orusing standardized stickers or forms.• Enters orders into the system or process new orders from any incoming order method• Understands when jobs require a call to be placed to accounts and communicates appropriatelyQualifications• College Graduate / Equivalent Experience• Bilingual (English and French verbal and written)• Customer Service experience • Advanced working knowledge of Computers, Email, and Microsoft office• Experience in SAP a definite asset• Data entry experience an assetSummaryThis position handles external and internal customer inquiries and concerns with the highest degree of patience,courtesy and professionalism. Day to day concentration is on ensuring our customer accounts are being reviewed for any overdue and outstanding balances and that we are receiving payment on a timely basis. Customer Care focuses on the validation and processing ofsafety orders through specific contracts. This includes order entry, frame ordering, frame stock management,returns, communications with accounts on orders, delays, or any questions and concerns related to their orders and products, and month end statement reconciling.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Day to day concentration is on ensuring our customer accounts are being reviewed for any overdue and outstanding balancesand that we are receiving payment on a timely basis. Customer Care focuses on the validation and processing ofsafety orders through specific contracts. This includes order entry, ordering, stock management,returns, communications with accounts on orders, delays, or any questions and concerns related to their orders andproducts, and month end statement reconciling.AdvantagesImmediate Bilingual Customer Service opportunity!The role is somewhat connected to Accounts Receivable but it is more Customer Service - it is Monday to Friday business work hours. Amazing corporate culture and a very straight forward role if you love speaking with friendly customers :)Location: Mississauga onsite (near Square One)Compensation: 50K + outstanding benefits - up to 55K for a SuperStar!Health & Dental (Employer Paid) 90%Group RRSP matching, (after 1 year)Free prescription lenses (1 per year, 75% off for family members)Please reach out to:Debra Donaghey, Senior Consultant, Human Capital416.949.9899 call/text/WhatsAppdebra.donaghey@randstad.caResponsibilities• Receives and handles incoming customer calls (order taking, work in process or other questions)• Follows scripting, or other professional communication as required by the company• Understands and follows all SOP for all tasks• Understands and utilizes all methods of job tracking or late job follow up and communicates as required• Good working knowledge of OMICS, DVI, and OPTICs screens; competently processes all types of redo, credits,add notes, cancel jobs, tray change, account changes, etc.• Able to identify in house vs. outsource lab orders, and transmits accordingly• Validates orders against customer program parameters and company specific allowances• Strong knowledge (training provided) of products and services• Strong understanding of customer programs and requirements after training has been provided• Trouble shoots basic problems (cut out issues, coating incompatibility, thickness or base curve requirements• Identify urgent or problem jobs and make appropriate communications, verbally and/or electronically, and/orusing standardized stickers or forms.• Enters orders into the system or process new orders from any incoming order method• Understands when jobs require a call to be placed to accounts and communicates appropriatelyQualifications• College Graduate / Equivalent Experience• Bilingual (English and French verbal and written)• Customer Service experience • Advanced working knowledge of Computers, Email, and Microsoft office• Experience in SAP a definite asset• Data entry experience an assetSummaryThis position handles external and internal customer inquiries and concerns with the highest degree of patience,courtesy and professionalism. Day to day concentration is on ensuring our customer accounts are being reviewed for any overdue and outstanding balances and that we are receiving payment on a timely basis. Customer Care focuses on the validation and processing ofsafety orders through specific contracts. This includes order entry, frame ordering, frame stock management,returns, communications with accounts on orders, delays, or any questions and concerns related to their orders and products, and month end statement reconciling.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Toronto, Ontario
      • Contract
      • $38.00 - $40.00 per hour
      The Customer Service Billing Specialists (CSBS) are accountable for a wide range of responsibilities in Customer Care including customer relationship management, complex billing activities, meter and billing data analysis and system performance tracking. The CSBS will be expected to provide detailed analysis, root cause analysis and demonstrate leadership among the core team in ensuring day to day work meets performance expectations. The CSBS will keep abreast of changing technologies and business requirements as they evolve in Customer Care and act as a change agent.If you're a qualified candidate, kindly send your updated resume in a MS Word file to kevin.kwan@randstad.ca with your contact details.AdvantagesThis opportunity is for an initial 2 year contract to start, with potential for the right candidate to be converted into a full time permanent employee with our client. The role is work from home to start.Responsibilities• Supports the growth of the condominium suite metering market, including monitoring new construction metering applications, bulk meter billing, first occupancy transition and ongoingprocesses to ensure accurate and timely billing for all suite metered customers.• Receives and satisfies enquires/complaints by telephone, in person, or by correspondence.• Works across Customer Care and liaises with internal and external stakeholders to investigate and resolve issues and ensure billing transactions are processed on time and accurately.Qualifications• Minimum four (4) years customer service and high bill analysis experience handling complexbilling and data sets; preferably in the energy industry• University degree or three (3) year College diploma (Business, BSc Accounting, Finance, andElectrical Technologist/Engineering based studies preferred)• Advanced communication skills, both written and verbal• Demonstrated advanced user ability in MS Office including Word, Excel and PowerPoint anddatabase functions at an intermediate level or higher• Strong mathematical skills• Analytical, critical thinking, and problem solving skillsSummary• Analyzes billing data and ensures the consumption calculations are accurate.• Calculates complex bills, verifies accuracy and performs related complex billing activities.• Monitors and handles interval billing processes to ensure commercial/industrial interval accounts arebilling accurately and on time.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      The Customer Service Billing Specialists (CSBS) are accountable for a wide range of responsibilities in Customer Care including customer relationship management, complex billing activities, meter and billing data analysis and system performance tracking. The CSBS will be expected to provide detailed analysis, root cause analysis and demonstrate leadership among the core team in ensuring day to day work meets performance expectations. The CSBS will keep abreast of changing technologies and business requirements as they evolve in Customer Care and act as a change agent.If you're a qualified candidate, kindly send your updated resume in a MS Word file to kevin.kwan@randstad.ca with your contact details.AdvantagesThis opportunity is for an initial 2 year contract to start, with potential for the right candidate to be converted into a full time permanent employee with our client. The role is work from home to start.Responsibilities• Supports the growth of the condominium suite metering market, including monitoring new construction metering applications, bulk meter billing, first occupancy transition and ongoingprocesses to ensure accurate and timely billing for all suite metered customers.• Receives and satisfies enquires/complaints by telephone, in person, or by correspondence.• Works across Customer Care and liaises with internal and external stakeholders to investigate and resolve issues and ensure billing transactions are processed on time and accurately.Qualifications• Minimum four (4) years customer service and high bill analysis experience handling complexbilling and data sets; preferably in the energy industry• University degree or three (3) year College diploma (Business, BSc Accounting, Finance, andElectrical Technologist/Engineering based studies preferred)• Advanced communication skills, both written and verbal• Demonstrated advanced user ability in MS Office including Word, Excel and PowerPoint anddatabase functions at an intermediate level or higher• Strong mathematical skills• Analytical, critical thinking, and problem solving skillsSummary• Analyzes billing data and ensures the consumption calculations are accurate.• Calculates complex bills, verifies accuracy and performs related complex billing activities.• Monitors and handles interval billing processes to ensure commercial/industrial interval accounts arebilling accurately and on time.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Saint-Laurent, Québec
      • Permanent
      The role of the Accounts Payable Officer is to liaise with suppliers and retail members to ensure that accounts payable are up to date. Title: Accounts Payable Officer - Customer ServiceLocation: Ville Saint-LaurentContract position: Permanent employment The primary objective of this role is to validate and process daily transactions on customer accounts. The individual will assist other departments in our organization by answering questions related to accounts receivable transactions.AdvantagesIn addition to your base salary, you will have access to a pension plan, group insurance and a 35-hour work week.ResponsibilitiesProcesses supplier invoices and re-invoices to retail members, audits problematic supplier invoices and communicates with suppliers and retail members to resolve issues, ensures compliance with established supplier invoice processing policies and responds to requests and reconciles statements.QualificationsYou have a college diploma or professional degree in accounting with a minimum of 2 years of related work experience in accounts payable and customer service. You are fluently bilingual both orally and in writing. You are detail oriented, quality oriented and a team player. You are intermediate in Microsoft Excel and Word. You have the ability to multi-task and the ability to analyze.SummaryAre you interested in this position?send us your CV tojosiane.mireault@randtstad.casalma.alami@randstad.cathe use of the masculine form in this posting is intended simply to lighten the text and is not intended in any way to discriminate on the basis of gender.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      The role of the Accounts Payable Officer is to liaise with suppliers and retail members to ensure that accounts payable are up to date. Title: Accounts Payable Officer - Customer ServiceLocation: Ville Saint-LaurentContract position: Permanent employment The primary objective of this role is to validate and process daily transactions on customer accounts. The individual will assist other departments in our organization by answering questions related to accounts receivable transactions.AdvantagesIn addition to your base salary, you will have access to a pension plan, group insurance and a 35-hour work week.ResponsibilitiesProcesses supplier invoices and re-invoices to retail members, audits problematic supplier invoices and communicates with suppliers and retail members to resolve issues, ensures compliance with established supplier invoice processing policies and responds to requests and reconciles statements.QualificationsYou have a college diploma or professional degree in accounting with a minimum of 2 years of related work experience in accounts payable and customer service. You are fluently bilingual both orally and in writing. You are detail oriented, quality oriented and a team player. You are intermediate in Microsoft Excel and Word. You have the ability to multi-task and the ability to analyze.SummaryAre you interested in this position?send us your CV tojosiane.mireault@randtstad.casalma.alami@randstad.cathe use of the masculine form in this posting is intended simply to lighten the text and is not intended in any way to discriminate on the basis of gender.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Toronto, Ontario
      • Contract
      • $23.00 - $27.00 per hour
      Randstad is looking for an on site, Payroll Administrator with strong data entry skills, for a temporary opportunity with a well-established company in the Greater Toronto Area. Our client requires someone that is skilled in the production of accurate and timely payroll for employees, can communicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. Act now and apply today! AdvantagesGreat opportunity to gain Payroll experiencePotential for growthFree on site parkingDynamic team and work environmentResponsibilitiesMaintain payroll information by collecting and entering dataAnswer customer service questions to internal employeesSubmit payroll reports and sheets to finance department, in a timely mannerResolve payroll discrepencies by collecting and analyzing informationAssist in onboarding new employees within the payroll systemSupport Payroll Manager with ad hoc tasks as requestedQualificationsMin. 1-3 years Payroll experienceAdvanced Excel knowledge, pivot tables and vlookupsProficient with various ERP systemsStrong data entry capabilitiesExcellent communication skillsExceptional attention to detail SummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website. Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Randstad is looking for an on site, Payroll Administrator with strong data entry skills, for a temporary opportunity with a well-established company in the Greater Toronto Area. Our client requires someone that is skilled in the production of accurate and timely payroll for employees, can communicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. Act now and apply today! AdvantagesGreat opportunity to gain Payroll experiencePotential for growthFree on site parkingDynamic team and work environmentResponsibilitiesMaintain payroll information by collecting and entering dataAnswer customer service questions to internal employeesSubmit payroll reports and sheets to finance department, in a timely mannerResolve payroll discrepencies by collecting and analyzing informationAssist in onboarding new employees within the payroll systemSupport Payroll Manager with ad hoc tasks as requestedQualificationsMin. 1-3 years Payroll experienceAdvanced Excel knowledge, pivot tables and vlookupsProficient with various ERP systemsStrong data entry capabilitiesExcellent communication skillsExceptional attention to detail SummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website. Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Saint-Alphonse-de-Granby, Québec
      • Permanent
      • $19.00 - $20.00 per hour
      Position: Collection clerkLocation: St-Alphonse-de-GranbySalary: 19-20$ / h depending on experienceSchedule: 38h / weekStart: FastAre you a collection clerk with a good customer approach and good customer service? Are you bilingual and a good communicator? If so, the collection position in the financial industry in Granby will be ideal for you.Advantages• 3 weeks vacation, 5 sick days• Reduced hours (1 week out of 2, the office closes at 3 p.m., the other week, the office closes at 12 p.m. Employees will still be paid for a 40 hours / week)• Salary adjustment after 3 months depending on performance as well as annually• Collective insurance• Strong growth companyResponsibilities• Monitoring of defaulted payments• Client follow-up• Payment agreement with clients• Data entryQualifications• DEC or more in accounting or administration• Previous experience in collection is considered a big asset• Previous work experience in customer service (a big asset)• Comfortable with computer systems; Good knowledge of Microsoft Office. (Word, Excel, Outlook)• Good problem-solving skills, good negotiator, good team player, good at interpersonal skills, multitasking and versatile, analytical, meticulous, good communicator (spoken and written)• Bilingual• Knowledge of micro-credit is a major asset.SummaryAre you interested in the position of collection clerk? I will be happy to discuss it with you. 514-434-6794 or karl.sauthere@randstad.caThank you.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Position: Collection clerkLocation: St-Alphonse-de-GranbySalary: 19-20$ / h depending on experienceSchedule: 38h / weekStart: FastAre you a collection clerk with a good customer approach and good customer service? Are you bilingual and a good communicator? If so, the collection position in the financial industry in Granby will be ideal for you.Advantages• 3 weeks vacation, 5 sick days• Reduced hours (1 week out of 2, the office closes at 3 p.m., the other week, the office closes at 12 p.m. Employees will still be paid for a 40 hours / week)• Salary adjustment after 3 months depending on performance as well as annually• Collective insurance• Strong growth companyResponsibilities• Monitoring of defaulted payments• Client follow-up• Payment agreement with clients• Data entryQualifications• DEC or more in accounting or administration• Previous experience in collection is considered a big asset• Previous work experience in customer service (a big asset)• Comfortable with computer systems; Good knowledge of Microsoft Office. (Word, Excel, Outlook)• Good problem-solving skills, good negotiator, good team player, good at interpersonal skills, multitasking and versatile, analytical, meticulous, good communicator (spoken and written)• Bilingual• Knowledge of micro-credit is a major asset.SummaryAre you interested in the position of collection clerk? I will be happy to discuss it with you. 514-434-6794 or karl.sauthere@randstad.caThank you.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Mississauga, Ontario
      • Contract
      Our client a large, well-established insurance company in Mississauga is hiring multiple Bilingual candidates for the Accounts Receivables team. If you are fluent in French both verbal and written, with exceptional customer service and strong attention to detail, we want to hear from you!These roles are contract-to-permanent, working remotely for now with the possibility to return to the office on a flexible schedule down the line.Pay is flexible depending on experience and is extremely competitive!If you would like to be considered for this position, please hit apply and send your resume to asher.akhtar@randstad.ca.AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s websiteResponsibilitiesProvide prompt, accurate, and friendly customer service to brokers and insuredsResponding to general billing inquiriesReview policy statusReview & amend payment schedulesProcess credit card payments and apply them to the policy administration systemAbility to manage large number of incoming callsHandle and resolve customer complaints in a professional mannerKeep detailed records of customer interactions in policy administration systemAdhere to set communication procedures, guidelines and policiesQualifications1-3 years experience in Call Centre environment and/or Accounts Receivable Post-secondary education in a related field preferredFluency in oral and written French is requiredStrong knowledge in MS Office skills -including ExcelSummaryPlease note only qualified candidates will be contacted and considered for this position.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client a large, well-established insurance company in Mississauga is hiring multiple Bilingual candidates for the Accounts Receivables team. If you are fluent in French both verbal and written, with exceptional customer service and strong attention to detail, we want to hear from you!These roles are contract-to-permanent, working remotely for now with the possibility to return to the office on a flexible schedule down the line.Pay is flexible depending on experience and is extremely competitive!If you would like to be considered for this position, please hit apply and send your resume to asher.akhtar@randstad.ca.AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s websiteResponsibilitiesProvide prompt, accurate, and friendly customer service to brokers and insuredsResponding to general billing inquiriesReview policy statusReview & amend payment schedulesProcess credit card payments and apply them to the policy administration systemAbility to manage large number of incoming callsHandle and resolve customer complaints in a professional mannerKeep detailed records of customer interactions in policy administration systemAdhere to set communication procedures, guidelines and policiesQualifications1-3 years experience in Call Centre environment and/or Accounts Receivable Post-secondary education in a related field preferredFluency in oral and written French is requiredStrong knowledge in MS Office skills -including ExcelSummaryPlease note only qualified candidates will be contacted and considered for this position.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Montréal, Québec
      • Contract
      We are looking for a Financial Analyst FP&ARemote ( can be hybrid in September)Office : Montreal CentreJob description: Budget review Budget variance analysis, cost analysis, reportsFrench speaking environment but bilingualism is requiredCustomer service Curious about building relationships with others FP&A profile Salary : 50-60$/h (depending on the experience and the profile status of the consultant)12 month durationStart date approximately August 16thAdvantagesFlexible working hourA welcoming and corporate culture that promotes work/life balancA competitive salaryResponsibilitiesParticipate in the development of the budgetMonitor and analyze budget variancesAnalyze costs,Elaborate specific analyses at the request of managementReportsQualificationsFP&A Profile3-5 years of experienceStrong in excelFrench speaking environment but bilingualism is requiredGood customer service Curious and good communication skills French speaking environment but bilingualism is requiredSummaryA 12-month term for a Controller positionStart August 16 approximatelyBy phoneContact Tiana Andria (tiana.andria@randstad.ca) or 514 392 6348Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      We are looking for a Financial Analyst FP&ARemote ( can be hybrid in September)Office : Montreal CentreJob description: Budget review Budget variance analysis, cost analysis, reportsFrench speaking environment but bilingualism is requiredCustomer service Curious about building relationships with others FP&A profile Salary : 50-60$/h (depending on the experience and the profile status of the consultant)12 month durationStart date approximately August 16thAdvantagesFlexible working hourA welcoming and corporate culture that promotes work/life balancA competitive salaryResponsibilitiesParticipate in the development of the budgetMonitor and analyze budget variancesAnalyze costs,Elaborate specific analyses at the request of managementReportsQualificationsFP&A Profile3-5 years of experienceStrong in excelFrench speaking environment but bilingualism is requiredGood customer service Curious and good communication skills French speaking environment but bilingualism is requiredSummaryA 12-month term for a Controller positionStart August 16 approximatelyBy phoneContact Tiana Andria (tiana.andria@randstad.ca) or 514 392 6348Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Mississauga, Ontario
      • Contract
      Our client a large, well-established insurance company in Mississauga is hiring multiple Bilingual candidates for the Accounts Receivables team. If you are fluent in French both verbal and written, with exceptional customer service and strong attention to detail, we want to hear from you!These roles are contract-to-permanent, working remotely for now with the possibility to return to the office on a flexible schedule down the line.Pay is flexible depending on experience and is extremely competitive!If you would like to be considered for this position, please hit apply and send your resume to asher.akhtar@randstad.ca.AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s websiteResponsibilitiesProvide prompt, accurate, and friendly customer service to brokers and insuredsResponding to general billing inquiriesReview policy statusReview & amend payment schedulesProcess credit card payments and apply them to the policy administration systemAbility to manage large number of incoming callsHandle and resolve customer complaints in a professional mannerKeep detailed records of customer interactions in policy administration systemAdhere to set communication procedures, guidelines and policiesQualifications1-3 years experience in Call Centre environment and/or Accounts Receivable Post-secondary education in a related field preferredFluency in oral and written French is requiredStrong knowledge in MS Office skills -including ExcelSummaryPlease note only qualified candidates will be contacted and considered for this position.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client a large, well-established insurance company in Mississauga is hiring multiple Bilingual candidates for the Accounts Receivables team. If you are fluent in French both verbal and written, with exceptional customer service and strong attention to detail, we want to hear from you!These roles are contract-to-permanent, working remotely for now with the possibility to return to the office on a flexible schedule down the line.Pay is flexible depending on experience and is extremely competitive!If you would like to be considered for this position, please hit apply and send your resume to asher.akhtar@randstad.ca.AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s websiteResponsibilitiesProvide prompt, accurate, and friendly customer service to brokers and insuredsResponding to general billing inquiriesReview policy statusReview & amend payment schedulesProcess credit card payments and apply them to the policy administration systemAbility to manage large number of incoming callsHandle and resolve customer complaints in a professional mannerKeep detailed records of customer interactions in policy administration systemAdhere to set communication procedures, guidelines and policiesQualifications1-3 years experience in Call Centre environment and/or Accounts Receivable Post-secondary education in a related field preferredFluency in oral and written French is requiredStrong knowledge in MS Office skills -including ExcelSummaryPlease note only qualified candidates will be contacted and considered for this position.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Vancouver, British Columbia
      • Contract
      Are you a Payroll, Pension and Benefits Specialist looking for your next best opportunity in Vancouver? Randstad Finance and Accounting is partnering with a client looking to identify a driven Payroll, Pension and Benefits specialist to join them on a full-time basis! You will contribute to the production of accurate and timely payroll for salary, hourly, unionized and non-unionized employees. You will administer RRSP, pension, leave of absence, and all benefits. The Payroll, Pension and Benefits Specialist will communicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. AdvantagesYou will contribute to the production of accurate and timely payroll for salary, hourly, unionized and non-unionized employees. You will administer RRSP, pension, leave of absence, and all benefits. The Payroll, Pension and Benefits Specialist will communicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. ResponsibilitiesKey responsibilities will include:•Full cycle processing of payroll in accordance with labor regulations and standard accounting principles;•Direct regular payroll reporting as required and assist with financial audits related to pay records and associated general ledger•Prepare systems and protocols to direct the collection, calculation and entering of pay data•Assess data entered by others in the payroll software to include, but not limited to salary/wage increases, benefit deductions, employee termination dates, and employee leaves of absence•Administer RRSP and pension program, and act as primary point of contact for employees•Adhere to current payroll tax requirements and relevant laws associated with the processing of employee wage data, including payroll taxes, employee federal and state income and social security taxes and other required reporting•Process voluntary deductions, as well as wage garnishments, pay levies, and other involuntary court-ordered payments in a timely manner, including reporting to the necessary authorities•Assist staff with general questions related to payroll, PTO accruals, wage deductions, fringe benefits and other pay related issuesQualificationsRequirements•Experience with Oracle, Ceridian Dayforce, UltiPro or other payroll processing system an asset•At least 3 years of Canadian payroll experience•PCP designation or in progress is considered an asset. SummaryIf you are a Payroll and Benefits Coordinator who would like to learn more about this exceptional opportunity, please reach out to brittni.ellerbeck@randstad.ca today!INDRDCA-26-24Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Are you a Payroll, Pension and Benefits Specialist looking for your next best opportunity in Vancouver? Randstad Finance and Accounting is partnering with a client looking to identify a driven Payroll, Pension and Benefits specialist to join them on a full-time basis! You will contribute to the production of accurate and timely payroll for salary, hourly, unionized and non-unionized employees. You will administer RRSP, pension, leave of absence, and all benefits. The Payroll, Pension and Benefits Specialist will communicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. AdvantagesYou will contribute to the production of accurate and timely payroll for salary, hourly, unionized and non-unionized employees. You will administer RRSP, pension, leave of absence, and all benefits. The Payroll, Pension and Benefits Specialist will communicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. ResponsibilitiesKey responsibilities will include:•Full cycle processing of payroll in accordance with labor regulations and standard accounting principles;•Direct regular payroll reporting as required and assist with financial audits related to pay records and associated general ledger•Prepare systems and protocols to direct the collection, calculation and entering of pay data•Assess data entered by others in the payroll software to include, but not limited to salary/wage increases, benefit deductions, employee termination dates, and employee leaves of absence•Administer RRSP and pension program, and act as primary point of contact for employees•Adhere to current payroll tax requirements and relevant laws associated with the processing of employee wage data, including payroll taxes, employee federal and state income and social security taxes and other required reporting•Process voluntary deductions, as well as wage garnishments, pay levies, and other involuntary court-ordered payments in a timely manner, including reporting to the necessary authorities•Assist staff with general questions related to payroll, PTO accruals, wage deductions, fringe benefits and other pay related issuesQualificationsRequirements•Experience with Oracle, Ceridian Dayforce, UltiPro or other payroll processing system an asset•At least 3 years of Canadian payroll experience•PCP designation or in progress is considered an asset. SummaryIf you are a Payroll and Benefits Coordinator who would like to learn more about this exceptional opportunity, please reach out to brittni.ellerbeck@randstad.ca today!INDRDCA-26-24Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Toronto, Ontario
      • Contract
      • $27.00 - $32.00 per hour
      The Customer Service Billing Specialists is accountable for a wide range of responsibilities in Customer Care including customer relationship management, complex billing activities, meter and billing data analysis and system performance tracking. The CSBS will be expected to provide detailed analysis, root cause analysis and demonstrate leadership among the core team in ensuring day to day work meets performance expectations. The CSBS will keep abreast of changing technologies and business requirements as they evolve in Customer Care and act as a change agent. The incumbent is expected to behave ethically and follow the established code of business conduct, policies and internal control procedures, laws and regulations governing Toronto Hydro. Successful candidates must possess the following competencies and will be pre-screened for those bolded, prior to the interview portion of the selection process. Competencies are listed in order of significance. AdvantagesRemote work for a 2 year contract with a potential to be brought onboard full-time thereafter.ResponsibilitiesAnalyzes billing data and ensures the consumption calculations are accurate. • Calculates complex bills, verifies accuracy and performs related complex billing activities. Monitors and handles interval billing processes to ensure commercial/industrial interval accounts are billing accurately and on time. Supports the growth of the condominium suite metering market, including monitoring new construction metering applications, bulk meter billing, first occupancy transition and ongoing processes to ensure accurate and timely billing for all suite metered customers. Receives and satisfies enquires/complaints by telephone, in person, or by correspondence. Works across Customer Care and liaises with internal and external stakeholders to investigate and resolve issues and ensure billing transactions are processed on time and accurately. Communicates with external customers and vendors to investigate issues and ensure billing transactions are accurate. Prepares and provides written reports to customers to support billing adjustments. Ensures the links and processes existing between the Customer Information System (CIS), metering data management systems and the settlement system are functioning in order to obtain, validate, report pricing and calculate consumption required to generate accurate billing and retail settlement.Investigates power reliability issues through internal systems/reports and reports findings to customers. Recommends solutions, assists with testing functionality, assists with trouble-shooting and resolving system issues involving Customer Care systems. Analyzes field/research data, identifies usage trends, discrepancies and causes, and develops, tests and implements suitable solutions. Reviews applicable legislative and regulatory codes, adheres to controls and processes to ensure compliance, recommends controls to ensure policies and procedures are followed and is able to support and communicate requirements effectively to customers. Identifies, recommends or provides input on continuous improvement initiatives to enhance business processes or remove any obstacles or issues impeding the provision of service. Is accountable to customers by providing a proactive approach to support, monitor and provide solutions while ensuring that every customer interaction is in alignment with our company values, strategies and codes of conduct. Performs SQL queries on data systems for analysis. Prepares reporting on key programs (I.e. Class A, interval billing, etc.). Leads, distributes, follows up, checks work, answers inquiries and gives guidance, using spreadsheets or other tools to track work volumes and activities and to monitor trending as required. Maintains, updates and prepares files, reports, records, and documentation • Performs clerical/administrative tasks associated with the position. QualificationsMinimum four (4) years customer service and high bill analysis experience handling complex billing and data sets; preferably in the energy industry University degree or three (3) year College diploma (Business, BSc Accounting, Finance, and Electrical Technologist/Engineering based studies preferred) Advanced communication skills, both written and verbal Demonstrated advanced user ability in MS Office including Word, Excel and PowerPoint and database functions at an intermediate level or higher Strong mathematical skills Analytical, critical thinking, and problem solving skills Thorough understanding of billing for complex metering, including demand calculation, power factor, pricing options, load factor, net system load shape, and energy use, and can effectively communicate same to customers Knowledge of interval meters and associated MDM systems (ODS, MV-90, Itron Enterprise Edition) • Thorough understanding of competitive suite metering market, suite meters (Quadlogic) and data acquisition systems (PrimeRead) Knowledge of the electricity sector, specifically OEB and other regulatory codes • Understanding of meter to cash processes and systems with three to five years of Customer Information System experience Detail-oriented, proactive and highly organized with the ability to prioritize, multi-task, and adhere to tight timelines Ability to interact professionally with internal and external stakeholders Strong customer service and customer relationship building skills Strong presentation skills requiredSummaryPlease forward resumes in MS Word Format to alexander.ciccocelli@randstad.ca Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      The Customer Service Billing Specialists is accountable for a wide range of responsibilities in Customer Care including customer relationship management, complex billing activities, meter and billing data analysis and system performance tracking. The CSBS will be expected to provide detailed analysis, root cause analysis and demonstrate leadership among the core team in ensuring day to day work meets performance expectations. The CSBS will keep abreast of changing technologies and business requirements as they evolve in Customer Care and act as a change agent. The incumbent is expected to behave ethically and follow the established code of business conduct, policies and internal control procedures, laws and regulations governing Toronto Hydro. Successful candidates must possess the following competencies and will be pre-screened for those bolded, prior to the interview portion of the selection process. Competencies are listed in order of significance. AdvantagesRemote work for a 2 year contract with a potential to be brought onboard full-time thereafter.ResponsibilitiesAnalyzes billing data and ensures the consumption calculations are accurate. • Calculates complex bills, verifies accuracy and performs related complex billing activities. Monitors and handles interval billing processes to ensure commercial/industrial interval accounts are billing accurately and on time. Supports the growth of the condominium suite metering market, including monitoring new construction metering applications, bulk meter billing, first occupancy transition and ongoing processes to ensure accurate and timely billing for all suite metered customers. Receives and satisfies enquires/complaints by telephone, in person, or by correspondence. Works across Customer Care and liaises with internal and external stakeholders to investigate and resolve issues and ensure billing transactions are processed on time and accurately. Communicates with external customers and vendors to investigate issues and ensure billing transactions are accurate. Prepares and provides written reports to customers to support billing adjustments. Ensures the links and processes existing between the Customer Information System (CIS), metering data management systems and the settlement system are functioning in order to obtain, validate, report pricing and calculate consumption required to generate accurate billing and retail settlement.Investigates power reliability issues through internal systems/reports and reports findings to customers. Recommends solutions, assists with testing functionality, assists with trouble-shooting and resolving system issues involving Customer Care systems. Analyzes field/research data, identifies usage trends, discrepancies and causes, and develops, tests and implements suitable solutions. Reviews applicable legislative and regulatory codes, adheres to controls and processes to ensure compliance, recommends controls to ensure policies and procedures are followed and is able to support and communicate requirements effectively to customers. Identifies, recommends or provides input on continuous improvement initiatives to enhance business processes or remove any obstacles or issues impeding the provision of service. Is accountable to customers by providing a proactive approach to support, monitor and provide solutions while ensuring that every customer interaction is in alignment with our company values, strategies and codes of conduct. Performs SQL queries on data systems for analysis. Prepares reporting on key programs (I.e. Class A, interval billing, etc.). Leads, distributes, follows up, checks work, answers inquiries and gives guidance, using spreadsheets or other tools to track work volumes and activities and to monitor trending as required. Maintains, updates and prepares files, reports, records, and documentation • Performs clerical/administrative tasks associated with the position. QualificationsMinimum four (4) years customer service and high bill analysis experience handling complex billing and data sets; preferably in the energy industry University degree or three (3) year College diploma (Business, BSc Accounting, Finance, and Electrical Technologist/Engineering based studies preferred) Advanced communication skills, both written and verbal Demonstrated advanced user ability in MS Office including Word, Excel and PowerPoint and database functions at an intermediate level or higher Strong mathematical skills Analytical, critical thinking, and problem solving skills Thorough understanding of billing for complex metering, including demand calculation, power factor, pricing options, load factor, net system load shape, and energy use, and can effectively communicate same to customers Knowledge of interval meters and associated MDM systems (ODS, MV-90, Itron Enterprise Edition) • Thorough understanding of competitive suite metering market, suite meters (Quadlogic) and data acquisition systems (PrimeRead) Knowledge of the electricity sector, specifically OEB and other regulatory codes • Understanding of meter to cash processes and systems with three to five years of Customer Information System experience Detail-oriented, proactive and highly organized with the ability to prioritize, multi-task, and adhere to tight timelines Ability to interact professionally with internal and external stakeholders Strong customer service and customer relationship building skills Strong presentation skills requiredSummaryPlease forward resumes in MS Word Format to alexander.ciccocelli@randstad.ca Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Mississauga, Ontario
      • Contract
      Calling all Credit Analyst (Junior and Senior)!Our client is a leader in the financial services sector is looking for to build it's credit team with multiple Cedit Analysts. The opportunity is 100% WFH! Location: Mississauga (WFH)Hours of work: Monday to Friday during the day including 2-3 Saturdays/month with day in lieueCompensation: $20.00-$24.00/hourStart: Immediate!We are open to various years of experience as long as you can manage well in a high volume environment, communicate orally/written with vendors clearly+concisely, pick up quickly, consider yourself to be an overall sharp candidate!The chosen candidate will be managing:AdvantagesDue to the pandemic, this position currently works from home. Otherwise, the role is located Mississauga.To be considered for employment you will need to successfully pass a criminal background check, and validation of your work experience. ResponsibilitiesReview and adjudicate loan applications by assessing customer's creditworthiness based on credit history, income determination, AML/KYC and collateral valuation.Ensure loan applications are decisioned accurately and timely in a fast-paced environment and in accordance with the company’s policies and procedures.Willingness to thrive in a customer service-focused and teamwork setting Make outbound calls to external stakeholders to obtain additional information regarding applications and negotiate the terms of credit approval.QualificationsBachelor’s degree, preferably in Business Administration, Finance or CommerceOne (1) to three (3) years Prime lending adjudication experience or a combination of education and/or loan adjudication experienceOne (1) to two (2) years’ experience with Customer Service/Accounts ManagementProficiency with loan origination software and Microsoft tools - Intermediate to advanced user experience with Excel, Word, and Outlook, an assetThorough knowledge of credit analysis and loan documentationBilingual English/French is an asset.Skills:Expertise in reading and deciphering various credit bureau reports and knowledge of credit scoring and credit review processStrong credit evaluation and analytical skills, including familiarity with credit bureau analysis measuresConfidence in problem solving, negotiating and common-sense decision makingAttention to detail and the ability to maintain a high degree of accuracy in a fast-paced environmentSuperb oral and written communication skills in EnglishExcellent telephone skills – experience working in a call centre environment is an assetStrong multi-tasking, organizational and time management skillsDeveloped customer focus and passion to win in a highly competitive marketStrong teamwork ethic and innovated approachSummaryPlease send me your resume at asher.akhtar@randstad.ca to be considered for this position. Subject title should be Credit AnalystRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Calling all Credit Analyst (Junior and Senior)!Our client is a leader in the financial services sector is looking for to build it's credit team with multiple Cedit Analysts. The opportunity is 100% WFH! Location: Mississauga (WFH)Hours of work: Monday to Friday during the day including 2-3 Saturdays/month with day in lieueCompensation: $20.00-$24.00/hourStart: Immediate!We are open to various years of experience as long as you can manage well in a high volume environment, communicate orally/written with vendors clearly+concisely, pick up quickly, consider yourself to be an overall sharp candidate!The chosen candidate will be managing:AdvantagesDue to the pandemic, this position currently works from home. Otherwise, the role is located Mississauga.To be considered for employment you will need to successfully pass a criminal background check, and validation of your work experience. ResponsibilitiesReview and adjudicate loan applications by assessing customer's creditworthiness based on credit history, income determination, AML/KYC and collateral valuation.Ensure loan applications are decisioned accurately and timely in a fast-paced environment and in accordance with the company’s policies and procedures.Willingness to thrive in a customer service-focused and teamwork setting Make outbound calls to external stakeholders to obtain additional information regarding applications and negotiate the terms of credit approval.QualificationsBachelor’s degree, preferably in Business Administration, Finance or CommerceOne (1) to three (3) years Prime lending adjudication experience or a combination of education and/or loan adjudication experienceOne (1) to two (2) years’ experience with Customer Service/Accounts ManagementProficiency with loan origination software and Microsoft tools - Intermediate to advanced user experience with Excel, Word, and Outlook, an assetThorough knowledge of credit analysis and loan documentationBilingual English/French is an asset.Skills:Expertise in reading and deciphering various credit bureau reports and knowledge of credit scoring and credit review processStrong credit evaluation and analytical skills, including familiarity with credit bureau analysis measuresConfidence in problem solving, negotiating and common-sense decision makingAttention to detail and the ability to maintain a high degree of accuracy in a fast-paced environmentSuperb oral and written communication skills in EnglishExcellent telephone skills – experience working in a call centre environment is an assetStrong multi-tasking, organizational and time management skillsDeveloped customer focus and passion to win in a highly competitive marketStrong teamwork ethic and innovated approachSummaryPlease send me your resume at asher.akhtar@randstad.ca to be considered for this position. Subject title should be Credit AnalystRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Montréal, Québec
      • Permanent
      We are currently looking to fill; a position at one of our clients for an Accountant technician in the great region of Montréal. The Accounting Technician is responsible for the complete processing of payroll and employee benefits as well as the processing ofbenefits as well as the processing of accounts payable. AdvantagesPermanent full time, 35 hours per week Benefits:Group insuranceRRSPWork LocationDue to the pandemic, currently telecommutingPost-pandemic, face-to-face at OTSTCFQ and telecommutingResponsibilitiesMain responsibilities:Accounting (accounts payable and accounts receivable billing)- Performs accounts payable audits;- Prepare and post accounts payable;- Perform electronic transfer or preparation of cheques for accounts payable;- Consolidate the College's credit cards;- Prepare expense allowance documents and forms;- Collaborate with the Accounting Technician during annual dues renewal periods;- Participate in internal audit control;- Justify purchases made with petty cash;- Prepare tables required for financial management, as requested by the Director;- Prepare documents for audit purposes and respond to requests from external auditors;- Prepare documents for auditing purposes and respond to requests from external auditors; Perform invoicing (accounts receivable).- File and archive accounting documents;- Perform any other duties delegated by the Director and Assistant Director of Finance, HR, IT andadministrative services.Payroll:- Enter payroll information on the Desjardins platform;- Compile, verify and enter information related to directors' fees on the Desjardins platformDesjardins platform;- Prepare the various monthly reports related to the employees' payroll and ensure their(RRSP);- Gather the necessary information for the drafting of the various payroll processes;- Reconcile monthly payrolls in the accounting software;- Follow up and update benefits (insurance, vacation, days of absence, etc.);- Ensure compliance with tax laws;- Prepare documents for audit purposes and respond to requests from external auditors;- Prepare documents for audit purposes and respond to requests from external auditors; Verify group insurance billing;- Provide customer service to the College's employees regarding payroll inquiriesProvide customer service to College employees regarding payroll inquiries;- Enter data related to T4As;- Validate and correct fiscal year-end documents such as T4s, RL-1s, annual pension fund returns, etc. andValidate and correct tax year-end documents such as T4s, RL-1s, annual pension fund returns, etc. and ensure their transmission;- Perform filing and archiving;- Perform any other task delegated by the Director and Assistant Director of Finance, HR, IT andadministrative services.QualificationsSkills and qualities required:- Discretion ;- Thoroughness;- Ability to work independently and as part of a team in a fast-paced, continuous improvement environment, whilefast-paced environment, while demonstrating attention to detail and accuracy;- Organizational Skills;- Sense of responsibility;- Judgment;- Stress Management;Education and experience:- Possess a DEC in accounting;- 3 to 5 years of experience as an accounting technician in a similar position;- Excellent knowledge of the Microsoft Office suite;- Fluency in French;- Functional knowledge of English, spoken and written;- Knowledge of SAGE-300 software, a major asset.SummarySUMMARYIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.ca.WE LOOK FORWARD TO MEET YOURandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      We are currently looking to fill; a position at one of our clients for an Accountant technician in the great region of Montréal. The Accounting Technician is responsible for the complete processing of payroll and employee benefits as well as the processing ofbenefits as well as the processing of accounts payable. AdvantagesPermanent full time, 35 hours per week Benefits:Group insuranceRRSPWork LocationDue to the pandemic, currently telecommutingPost-pandemic, face-to-face at OTSTCFQ and telecommutingResponsibilitiesMain responsibilities:Accounting (accounts payable and accounts receivable billing)- Performs accounts payable audits;- Prepare and post accounts payable;- Perform electronic transfer or preparation of cheques for accounts payable;- Consolidate the College's credit cards;- Prepare expense allowance documents and forms;- Collaborate with the Accounting Technician during annual dues renewal periods;- Participate in internal audit control;- Justify purchases made with petty cash;- Prepare tables required for financial management, as requested by the Director;- Prepare documents for audit purposes and respond to requests from external auditors;- Prepare documents for auditing purposes and respond to requests from external auditors; Perform invoicing (accounts receivable).- File and archive accounting documents;- Perform any other duties delegated by the Director and Assistant Director of Finance, HR, IT andadministrative services.Payroll:- Enter payroll information on the Desjardins platform;- Compile, verify and enter information related to directors' fees on the Desjardins platformDesjardins platform;- Prepare the various monthly reports related to the employees' payroll and ensure their(RRSP);- Gather the necessary information for the drafting of the various payroll processes;- Reconcile monthly payrolls in the accounting software;- Follow up and update benefits (insurance, vacation, days of absence, etc.);- Ensure compliance with tax laws;- Prepare documents for audit purposes and respond to requests from external auditors;- Prepare documents for audit purposes and respond to requests from external auditors; Verify group insurance billing;- Provide customer service to the College's employees regarding payroll inquiriesProvide customer service to College employees regarding payroll inquiries;- Enter data related to T4As;- Validate and correct fiscal year-end documents such as T4s, RL-1s, annual pension fund returns, etc. andValidate and correct tax year-end documents such as T4s, RL-1s, annual pension fund returns, etc. and ensure their transmission;- Perform filing and archiving;- Perform any other task delegated by the Director and Assistant Director of Finance, HR, IT andadministrative services.QualificationsSkills and qualities required:- Discretion ;- Thoroughness;- Ability to work independently and as part of a team in a fast-paced, continuous improvement environment, whilefast-paced environment, while demonstrating attention to detail and accuracy;- Organizational Skills;- Sense of responsibility;- Judgment;- Stress Management;Education and experience:- Possess a DEC in accounting;- 3 to 5 years of experience as an accounting technician in a similar position;- Excellent knowledge of the Microsoft Office suite;- Fluency in French;- Functional knowledge of English, spoken and written;- Knowledge of SAGE-300 software, a major asset.SummarySUMMARYIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.ca.WE LOOK FORWARD TO MEET YOURandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
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