... collections agent for a distribution company in Laval. Your responsibilities will include: - Collecting overdue payments. - Tracking accounts receivable and delinquent payments. - Processing credit ...
New
... collections agent for a distribution company in Laval. Your responsibilities will include: - Collecting overdue payments. - Tracking accounts receivable and delinquent payments. - Processing credit ...
New
... collections agent for a distribution company in Laval. Your responsibilities will include: - Collecting overdue payments. - Tracking accounts receivable and delinquent payments. - Processing credit ...
... collections agent for a distribution company in Laval. Your responsibilities will include: - Collecting overdue payments. - Tracking accounts receivable and delinquent payments. - Processing credit ...
... collections agent for a distribution company in Laval. Your responsibilities will include: - Collecting overdue payments. - Tracking accounts receivable and delinquent payments. - Processing credit ...
... collections agent for a distribution company in Laval. Your responsibilities will include: - Collecting overdue payments. - Tracking accounts receivable and delinquent payments. - Processing credit ...
... collections agent for a distribution company in Laval. Your responsibilities will include: - Collecting overdue payments. - Tracking accounts receivable and delinquent payments. - Processing credit ...
... collections agent for a distribution company in Laval. Your responsibilities will include: - Collecting overdue payments. - Tracking accounts receivable and delinquent payments. - Processing credit ...
Collections Representative (Bilingual French)
Montreal, QC · On-site
CA$18.49 - CA$28.87/hr
Minimum 2 years of collections, cash applications, credit, accounts payable or related finance experience * Bilingual French requirement * French language proficiency required (spoken and written)
Collections Representative (Bilingual French)
Montreal, QC · On-site
CA$18.49 - CA$28.87/hr
Minimum 2 years of collections, cash applications, credit, accounts payable or related finance experience * Bilingual French requirement * French language proficiency required (spoken and written)
The mission of CPM/FAI is to provide credit analysis and manage the credit relationship with clients. This position has a focus on non-bank financial institutions located in the Americas, primarily ...
The mission of CPM/FAI is to provide credit analysis and manage the credit relationship with clients. This position has a focus on non-bank financial institutions located in the Americas, primarily ...
The mission of CPM/FAI is to provide credit analysis and manage the credit relationship with clients. This position has a focus on non-bank financial institutions located in the Americas, primarily ...
The mission of CPM/FAI is to provide credit analysis and manage the credit relationship with clients. This position has a focus on non-bank financial institutions located in the Americas, primarily ...
Resume du poste Sous la responsabilite du directeur Credit, l'Analyste credit opere dans un environnement Fintech a haute velocite ou les outils d'automatisation et d'aide a la decision sont au cur ...
Resume du poste Sous la responsabilite du directeur Credit, l'Analyste credit opere dans un environnement Fintech a haute velocite ou les outils d'automatisation et d'aide a la decision sont au cur ...
Credit Analyst I
CA$69K - CA$98K/yr
Credit Management Pay Details: $69,700 - $98,400 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are ...
Credit Analyst I
CA$69K - CA$98K/yr
Credit Management Pay Details: $69,700 - $98,400 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are ...
Vérifiez, colligez et saisissez toute information en lien avec le développement des collections et des inventaires ; * Utilisez dans le cadre de ses responsabilités tout appareil de bureau et ...
Vérifiez, colligez et saisissez toute information en lien avec le développement des collections et des inventaires ; * Utilisez dans le cadre de ses responsabilités tout appareil de bureau et ...
Vérifiez, colligez et saisissez toute information en lien avec le développement des collections et des inventaires ; * Utilisez dans le cadre de ses responsabilités tout appareil de bureau et ...
New
Vérifiez, colligez et saisissez toute information en lien avec le développement des collections et des inventaires ; * Utilisez dans le cadre de ses responsabilités tout appareil de bureau et ...
New
Vérifiez, colligez et saisissez toute information en lien avec le développement des collections et des inventaires ; * Utilisez dans le cadre de ses responsabilités tout appareil de bureau et ...
Vérifiez, colligez et saisissez toute information en lien avec le développement des collections et des inventaires ; * Utilisez dans le cadre de ses responsabilités tout appareil de bureau et ...
Vérifiez, colligez et saisissez toute information en lien avec le développement des collections et des inventaires ; Utilisez dans le cadre de ses responsabilités tout appareil de bureau et ...
Vérifiez, colligez et saisissez toute information en lien avec le développement des collections et des inventaires ; Utilisez dans le cadre de ses responsabilités tout appareil de bureau et ...
Credit Analyst II
CA$115/hr
Credit Management Pay Details: 81 600 $/$81,600 - 115 200 $/$115,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill ...
Credit Analyst II
CA$115/hr
Credit Management Pay Details: 81 600 $/$81,600 - 115 200 $/$115,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill ...
Bilingual Commercial Credit Advisor, Commercial Credit Adjudication - Agriculture
Montreal, QC · On-site
You will support Relationship Managers (RM)in credit renewal and adjudication of files What will you do? * Develop and utilize specialized knowledge and experience of specific industry/segment(s) to ...
Bilingual Commercial Credit Advisor, Commercial Credit Adjudication - Agriculture
Montreal, QC · On-site
You will support Relationship Managers (RM)in credit renewal and adjudication of files What will you do? * Develop and utilize specialized knowledge and experience of specific industry/segment(s) to ...
The Role The Small Business Manager, Credit Risk is responsible for exercising sound credit judgement, and providing quality underwriting decisions. The incumbent is to adhere to Bank policy and ...
The Role The Small Business Manager, Credit Risk is responsible for exercising sound credit judgement, and providing quality underwriting decisions. The incumbent is to adhere to Bank policy and ...
Autoriser et/ou approuver les demandes de credit dans les limites d'approbation attribuees; formuler des recommandations judicieuses concernant les demandes de credit plus importantes et/ou les prets ...
Autoriser et/ou approuver les demandes de credit dans les limites d'approbation attribuees; formuler des recommandations judicieuses concernant les demandes de credit plus importantes et/ou les prets ...
Credit Management ... Collections Management * Cash Flow Analysis * General Ledger Management * Internal Controls
Credit Management ... Collections Management * Cash Flow Analysis * General Ledger Management * Internal Controls
While the role includes transactional AR execution (Credits, Cash, Collections) it also requires a detailed view to proactively identify issues impacting cash flow, DSO, and revenue accuracy, and to ...
While the role includes transactional AR execution (Credits, Cash, Collections) it also requires a detailed view to proactively identify issues impacting cash flow, DSO, and revenue accuracy, and to ...
Spécialiste senior - comptes clients et crédit / Senior Accounts Receivable & Credit
Dorval, QC · On-site
Credit Management ... Collections Management * Cash Flow Analysis * General Ledger Management * Internal Controls
Quick apply
Spécialiste senior - comptes clients et crédit / Senior Accounts Receivable & Credit
Dorval, QC · On-site
Credit Management ... Collections Management * Cash Flow Analysis * General Ledger Management * Internal Controls
Credit And Collections information
What are the key skills and qualifications needed to thrive as a credit and collections specialist?
To excel as a Credit and Collections Specialist, you need strong analytical abilities, knowledge of credit risk assessment, and familiarity with accounting principles, often supported by a degree in finance or business. Expertise in credit management software (such as SAP or Oracle), spreadsheets, and sometimes certification like the Credit Business Associate (CBA) is often required. Excellent negotiation, communication, and problem-solving skills set top performers apart in this field. These abilities ensure timely payments, minimize financial risk, and help maintain positive client relationships essential for a company’s financial health.
What are some common challenges faced in a credit and collections role, and how can they be effectively managed?
Professionals in Credit and Collections often encounter challenges such as negotiating with customers over past-due accounts, handling high account volumes, and balancing the need for cash flow with maintaining customer relationships. Effective management of these challenges involves strong communication skills, familiarity with legal and regulatory guidelines, and the ability to analyze credit reports and payment histories. Utilizing up-to-date collection software and collaborating closely with sales and customer service teams can also help streamline processes and improve collection rates while keeping customer satisfaction in mind.
What is a credit and collections specialist?
Credit and Collections professionals are responsible for assessing the creditworthiness of potential customers, setting credit limits, and ensuring that payments are collected on time. They work to minimize financial risk for their organization by monitoring accounts receivable, following up on overdue payments, and negotiating payment plans if necessary. These professionals play a key role in maintaining healthy cash flow and customer relationships while adhering to company policies and legal regulations.
What is the difference between Credit And Collections vs Accounts Receivable Specialist?
| Aspect | Credit And Collections | Accounts Receivable Specialist |
|---|---|---|
| Primary Focus | Assessing credit risk, collecting overdue payments | Managing invoicing, recording payments, maintaining accounts |
| Credentials | Credit training, financial analysis skills | Accounting knowledge, ERP software experience |
| Work Environment | Finance or collections department, often high-pressure | Accounting or finance department, detail-oriented |
| Common Industry Usage | Banking, finance, credit firms | Corporate finance, accounting departments |
While both roles involve financial transactions, Credit And Collections focuses on evaluating creditworthiness and recovering overdue payments, whereas Accounts Receivable Specialists handle invoicing, recording payments, and maintaining customer accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.
What are the most commonly searched types of Credit And Collections jobs in Quebec? The most popular types of Credit And Collections jobs in Quebec are:
What are popular job titles related to Credit And Collections jobs in Quebec? For Credit And Collections jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Credit And Collections jobs in Quebec look for? The top searched job categories for Credit And Collections jobs in Quebec are:
What cities in Quebec are hiring for Credit And Collections jobs? Cities in Quebec with the most Credit And Collections job openings:
Contractor
Posted 2 days ago
New
Job description
Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance roles. Our consultants are all experts and speak your language. We are committed to working alongside you to support you throughout your job search and at every stage of your career.
MissionI am looking for a collections agent for a distribution company in Laval.
Your responsibilities will include:
- Collecting overdue payments.
- Tracking accounts receivable and delinquent payments.
- Processing credit card payments.
- Answering customer questions.
- Assisting the team with various administrative tasks as needed.
Your Profile:
-DEC/DEP in accounting
-Experience with accounts receivable and collections
-Bilingual in French and English to communicate with clients in other Canadian provinces and the United States
What We Offer:
-2 days of remote work
-37.5 hours per week
-Flexible hours