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Credit Control Assistant Jobs in Ontario (NOW HIRING)

Practice Assistant

Ottawa, ON · On-site

CA$55K - CA$70K/yr

Produce and maintain Excel spreadsheets as required Financial - Billing * Assist lawyers and Practice Group Billing Coordinator in the billing and credit control process by liaising with the lawyer ...

Credit Analyst II

Burlington, ON · On-site

CA$81K - CA$115K/yr

... priorities * Assist the Relationship Manager in cross-selling the full range of products to ... Complete business processes / procedures as well as monitoring and control activities in a timely ...

Credit Manager

Toronto, ON

CA$81K - CA$115K/yr

The group has direct accountability and responsibility to assist Private Banking Market Managers ... control is completed accurately and on time. * The position is supported by shared access to a ...

Credit Analyst I

Barrie, ON · On-site

CA$69K - CA$98K/yr

... and control. KEY ACCOUNTABILITIES CUSTOMER * Support the Relationship Manager in booking new ... Prepare and recommend credit submissions including annual and interim client reviews * Assist the ...

Monitor and assist with maintaining current inventory levels by performing weekly and monthly ... login ids, credit card information). Tilray does not charge any application,processingor ...

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Credit Control Assistant information

What are the most commonly searched types of Credit Control jobs in Ontario? The most popular types of Credit Control jobs in Ontario are:
What cities in Ontario are hiring for Credit Control Assistant jobs? Cities in Ontario with the most Credit Control Assistant job openings:

Credit Control and Accounts Receivable Specialist

Uxbridge Employment Agency

Uxbridge, ON • Hybrid

£30K - £35K/yr

Other

Re-posted 10 days ago


Job description

Job Description Credit Control and Accounts Receivable Specialist Location: Uxbridge Salary: 30,000 to 35,000 Hybrid working: 3 days office/2 days home A remarkable opportunity has emerged with a leading global business in the local area. They are seeking a Credit Control and Accounts Receivable (AR) Specialist to join their established Finance Team, supporting operations within the EMEA region. This role is with an exceptional company known for its commitment to employee support, as reflected in the impressive benefits package below.

If you are a seasoned finance professional with expertise in both credit control and accounts receivable, this could be the ideal next step for your career. What's in it for you. Full coverage BUPA Private Healthcare with no excess payments for the employee Excellent hybrid working pattern for a great work-life balance Employee-supported volunteering initiatives Enhanced family leave provisions Access to Perkbox and Employee Assistance Programme Company sick pay Employee recognition scheme Generous employee referral scheme Clearly defined career path Access to state-of-the-art technology Global presence with worldwide opportunities Long Service Programme Role Responsibilities: Ensuring payments are received within agreed credit terms Following up on overdue invoices via telephone and email Addressing customer invoice queries and coordinating with colleagues to resolve issues Issuing credit notes Posting and allocating payments in the finance system Reconciling payments according to received remittance Processing credit card transactions Generating invoices on a daily and monthly basis Completing necessary paperwork and setting up new customers in the finance systems Assisting the AR Manager with producing and updating debtors reports Monitoring the AR email inbox Supporting the AR Manager and Head of Finance with various ad-hoc tasks Experience and Job Requirements: Minimum of 3 years' experience in credit control and accounts receivable roles Proficient in Excel at an intermediate level Excellent written and verbal communication skills Ability to manage multiple priorities and excel in a fast-paced environment If you possess the necessary experience and are looking to advance your career with a supportive and innovative company, apply today.

What you need to do now If you're interested in this role please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications we are currently receiving, if we have not contacted you within 48 hours of your application then please assume you have been unsuccessful on this occasion. For the purpose of the Conduct Regulations; when advertising permanent vacancies we are acting as an Employment Agency and when advertising temporary/contract vacancies we are acting as an Employment Business.

We take your personal data seriously and take every step to protect it. To learn how we handle your data please visit our website where you can find our Data Privacy Notice. Keywords for this role may include; Credit Controller, Accounts Receivable Specialist, AR Analyst, Credit and Collections Specialist, Finance Assistant, Accounts Payable and Receivable Clerk, Billing Specialist, Debt Recovery Specialist, AR Coordinator, Credit and Accounts Specialist, Finance Clerk, Accounts Receivable Clerk, Revenue Cycle Specialist, Financial Operations Specialist, Invoice Processing Specialist, Uxbridge, Middlesex.