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Our client, a company whose mission is to manage, operate and maintain various transport infrastructures, whose activities are divided into engineering, construction and maintenance operations is...

Our client, a major enterprise offering a wide selection of concrete connections and composite beams for precast and poured-in-place applications, is currently looking for a Structural Engineer for...

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...

Agent développement des collections I - 6 postes temporaires (un an avec possibilité de renouvellement) - Horaire de 4 jours/semaine. Vérifier, colliger et saisir toute information en lien avec le développement des collections et des inventaires.

Title: Customer Service – Collections Representative (Intermediate) – Debt Restructure Duration: 6 months Location: Mississauga, ON, and Montreal, QC Hybrid Schedule : 1x/month in office.

Previous experience in AR or collections is considered an asset. We are currently seeking an Accounts Receivable Clerk – Collections Specialist for one of our trusted clients. Position: Accounts Receivable Clerk – Collections Specialist.

Credit & Collections experience.

Job Title: Collections Agent - Remote. Job Title: Bilingual Collections Agent. Why Join Us as a Bilingual Collections Agent in a Remote Contract Role?.

If you're ready to join a supportive team and make a difference in customer service and collections, we encourage you to apply now!. Job Title: Collections Agent - Remote. Job Title: Bilingual Collections Agent.

Job Title: Bilingual Collections Specialist. Bilingual Collections Specialist.

Collections and Accounts Receivable roles.

Conduct recovery activity to provide the Bank with optimal recovery realization ratios and loan loss levels by: ensuring customer account files have appropriate collections and/or repossession efforts; conducting timely and constructive account collection activity by telephone, letter, e-mail, or ot

Prior experience in third-party debt collections is beneficial, but we offer training for the right candidates. Nos clients comprennent actuellement l’Unité de gestion des collections du gouvernement de l’Ontario, les plus grands portefeuilles automobiles, de nombreuses banques à charte du Can