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Our client, a major construction contractor specializing in the implementation of construction work in paving, concrete and civil engineering, is currently seeking an estimator. Nature of...

This position plays a critical role in maintaining accurate financial records and ensuring timely collections, credit approvals, and account management. Review outstanding collections daily, maintaining detailed and up-to-date collection notes in the system. Support the development and mentorship of

B2B credit/collections experience, preferably in a manufacturing environment. This position plays a critical role in maintaining accurate financial records and ensuring timely collections, credit approvals, and account management. Review outstanding collections daily, maintaining detailed and up-to-

B2B credit/collections experience, preferably in a manufacturing environment. This position plays a critical role in maintaining accurate financial records and ensuring timely collections, credit approvals, and account management. Review outstanding collections daily, maintaining detailed and up-to-

This position plays a critical role in maintaining accurate financial records and ensuring timely collections, credit approvals, and account management. Review outstanding collections daily, maintaining detailed and up-to-date collection notes in the system. Support the development and mentorship of

Key Responsibilities:Review outstanding collections daily, maintaining detailed and up-to-date collection notes in the system. Support the development and mentorship of the credit specialist, ensuring departmental growth and efficiency. Experience:5+of B2B credit/collections experience, preferably i

Position: Credit & Collections SpecialistLocation: Saint-Laurent / HybridIndustry: Manufacturing & Retail DistributionJob Type: 1-year contractAbout the Role:We are seeking a detail-oriented and analytical Credit & Collections Specialist to manage financial transactions and maintain strong relations

Position: Credit & Collections SpecialistLocation: Saint-Laurent / HybridIndustry: Manufacturing & Retail DistributionJob Type: 1-year contractAbout the Role:We are seeking a detail-oriented and analytical Credit & Collections Specialist to manage financial transactions and maintain str

As a Legal and Collections Specialist, you will be responsible for managing overdue accounts for an assigned portfolio, using various collection methods. You have proven experience in debt management and collections, with the ability to reduce outstanding accounts in a measurable way.

Position: Accounts Receivable / Collections Specialist. Role Overview: Reporting to the Supervisor of Billing and Collections, this role offers an opportunity to contribute significantly to our client’s financial operations. You’ll be responsible for managing collections and accounts receivable,

Job Title: Bilingual Collections Specialist. Bilingual Collections Specialist.