Delinquents Account Jobs in Canada

Requisition ID: 393339 Position Number: Posting End Date: December 10 2025City: Winnipeg Employer: Shared HealthSite:Shared HealthDepartment / Unit: Financial Reporting Accounts Receivable Job Stream: Non-Clinical Union: CUPE Anticipated Start Date: 01/05/2026 FTE: 1.00 Anticipated Shift: Days Work...

We are seeking a highly organized and detail-oriented entry-level Accounts Receivable professional to join the Kids & Company administrative team. This role is based five days a week in our Richmond Hill office. The Accounts Receivable position plays a key role in managing financial transactions ens...

We are seeking a detail-oriented and proactive professional to join our Accounts Receivable (A/R) this role you will be responsible for maintaining the billing system ensuring the accuracy and integrity of financial data and resolving any discrepancies or customer inquiries in a timely manner.Key r...

CLV Group is a premier Canadian real estate firm specializing in the acquisition development and management of high-quality real estate assets. We deliver exceptional returns by aligning strategic acquisitions with expertly executed developments innovative asset management and operational excellence...

WHO WE ARE:As the foremost distributor of public works equipment Joe Johnson Equipment (JJE) supplies mobile infrastructure maintenance solutions to municipalities and contractors throughout Canada and the US. Through our extensive branch network we offer sales rentals leases servicing and support f...

DiscoverThe OpportunityThe Shaw Group Limited is one of the 50 Best-Managed Companies in Canada and is one of Eastern Canadas leading construction products manufacturer and community developer. The original member of Atlantic Canadas Shaw Group of companiesWe are currently looking to for an Accounts...

POSITION: Credit & Collections SpecialistSTATUS: Full-timeLOCATION: Kohl & Frisch Limited (Concord ON) REPORTS TO: Supervisor Credit & Collections DEPARTMENT: FinanceFounded in 1916 Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national C...

The CompanyVersaterm is a global public safety solutions company helping agencies transform how they serve their communities. Since 1977 weve been building an ecosystem of intuitive tools designed for public safety agencies forensic labs court systems schools and other institutions. Through purposef...

DescriptionWho We Are BGIS is a leading provider of customized facility management and real estate services. With our combined team of over 6500 globally we relentlessly focus on enabling innovation through the services we deliver while actively looking for new opportunities that will enable in...

Job DescriptionAccounts Receivable CoordinatorCompetition Number: 25/193Posting Scope: Internal / ExternalPosted Date: November 13 2025Closing Date: November:30 PM PSTDepartment: FinancePosting Type: Maternity/Parental Leave Replacement up to 14 months Work schedule: Monday to Fr...

Job DescriptionOur client a well-established dental practice inCorner Brook NLis seeking an experienced Accounts Receivable Clerk to join their team immediately. This high-impact role is critical to the smooth financial operations of the practice with the ideal candidate being a confident proactive...

EducationPost-Secondary Degree or Diploma with a concentration in Finance/Accounting or related DisciplineExperience3 years Accounts Receivable Experience (Business to Business and/or Business to Consumer)Previous Dispute/Deduction resolution experience and asset.Working knowledge of large ERP syst...

EducationPost-Secondary Degree or Diploma with a concentration in Finance/Accounting or related DisciplineExperience3 years Accounts Receivable Experience (Business to Business and/or Business to Consumer)Previous Dispute/Deduction resolution experience and asset.Working knowledge of large ERP syst...

Job DescriptionThe Accounts Receivable Supervisor is responsible for day-to-day oversight and is an integral role within the Patient Accounting team. Reporting to the Manager Accounts Receivable & Patient Accounts you will supervise guide and co-ordinate the workflow of the Accounts Receivable team...

Job descriptionAs our Accounts Receivable Clerk you are responsible for all credit granting andmanagement and collection all the outstanding accounts receivable from customers. You are also responsible for other aspects of collections to resolve customer billing problems and reducing the amount of a...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

ENGLISH VERSION FOLLOWSCommis aux comptes recevables et collectionDomaine : Construction et immobilierEmplacement : Gatineau / OttawaStatut : PermanentUne entreprise familiale bien établie dans le domaine de la construction et de limmobilier est à la recherche dun commis aux comptes recevables et à...

Reports to: Clubs Accounting & AR SupervisorTerm: Current - April 30 Hours: Approx 12-14 hours per weekPlease note this posting closes on Sunday November 9 at 11:59pm (EDT).As per MSU employment policies - Only MSU members in good standing shall be eligible for part-time employment with McMaster St...

Position ProfileHumber River Health. Lighting New Ways In Healthcare.Since opening our doors in 2015 as North Americas first fully digital hospital we remain unwavering in our belief that we can change the hospital where we work the community where we live and the world of healthcare beyond our bord...

Why Choose Us:We are Waste Connectionsof Canadaan integrated services company that provides solid waste collection transfer disposal and recycling services to local residents and businesses throughout the U.S. and Canada. Were proud to be a different kind of company with a different kind of culture....