Our client in Mississauga is seeking a French Bilingual Collections Specialist for a contract assignment... and update customer credit records in the system Respond promptly to customer inquiries related to credit and collections...
Our client in Mississauga is seeking a French Bilingual Collections Specialist for a contract assignment... and update customer credit records in the system Respond promptly to customer inquiries related to credit and collections...
Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal... education in Accounting, Business or a related field Any certification related to credit and collections will be an asset...
Randstad is searching for a Collections Specialist that is willing to work remote, for one of our thriving Mississauga... clients. The ideal candidates must have at least two years' experience with high volume Collections...
through our specialized functional teams. As a Collections Specialist, you will maximize business revenue through account... loans Document collections activities and processes through superior administration skills Who you are as the...
through our specialized functional teams. As a Collections Specialist, you will maximize business revenue through account... loans Document collections activities and processes through superior administration skills Who you are as the...
Job Description: Our client in Mississauga is seeking a French Bilingual Collections Specialist for a contract... Receivable (AR) is necessary. A proven track record in Credit - Collections is expected. Candidates must possess excellent...
One of our major banking clients is looking for a Bilingual (French) Insolvency- Collections/Bankruptcy... day onsite per month) Hours of work: Monday to Friday, 8am-4pm or 9am-5pm - OT available LOB: Late-Stage Collections...
One of our major banking clients is looking for an Experienced Collections (Must have Call Center & Banking) Length: 6...) Hours of work: Monday to Friday, 8am-4pm or 9am-5pm - OT available LOB: Late-Stage Collections "The start...
Credit & Collections Specialist Location: Mississauga | Onsite | 12-Month Contract with Benefits About the Role... Weâre working with a long-standing client in the transportation and logistics industry to find a Credit & Collections...
background in credit and collections and a strong understanding of the AR cycle. Accounts Receivable Specialist (12-Month...Description We are currently hiring an Accounts Receivable Specialist for a 12-month maternity leave contract...
Working hours: 8-4 or 9-5 Line of business: Late-Stage Collections 'The start date of this job is flexible and in order... and credit counseling. The role will require analyzing financial statements, determining business liability and applying relevant...
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