- We are looking for a detail-oriented and motivated Accounts Receivable Clerk to join a team located in Mississauga. Position: Accounts Receivable ClerkLocation: MississaugaType: 6 month contract to start with strong potential to extend based on performance. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to speak with stakeholders?Are you highly proficient with MicrosoWe are looking for a detail-oriented and motivated Accounts Receivable Clerk to join a team located in Mississauga. Position: Accounts Receivable ClerkLocation: MississaugaType: 6 month contract to start with strong potential to extend based on performance. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to speak with stakeholders?Are you highly proficient with Microso
- You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is an onsite opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team.AdvantagesInclusive team cultureUnlimited free access to UdemyEasily accessible to public transitResponsibilitiesEnter, post and reconcileYou might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is an onsite opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team.AdvantagesInclusive team cultureUnlimited free access to UdemyEasily accessible to public transitResponsibilitiesEnter, post and reconcile
- We are seeking a detail oriented and experienced Credit and Collections Manager to oversee the credit and collections department for our Mississauga client. The ideal candidate will be responsible for managing credit risk, ensuring timely collections of outstanding debts, and maintaining positive relationships with clients. This role requires strong analytical skills, excellent communication abilities .AdvantagesEasily accessible by transitCompetitive hourWe are seeking a detail oriented and experienced Credit and Collections Manager to oversee the credit and collections department for our Mississauga client. The ideal candidate will be responsible for managing credit risk, ensuring timely collections of outstanding debts, and maintaining positive relationships with clients. This role requires strong analytical skills, excellent communication abilities .AdvantagesEasily accessible by transitCompetitive hour
- Our client, a leading organization, is seeking a highly skilled Junior Accountant for a short-term assignment. This role is essential in ensuring the accuracy and integrity of financial results and cash accounts. The ideal candidate will have experience with large accounting systems (preferably SAP) and demonstrate strong proficiency in Excel. Advantages-Opportunity to collaborate with cross-functional teams, including Business Units, Treasury, Accounts ReOur client, a leading organization, is seeking a highly skilled Junior Accountant for a short-term assignment. This role is essential in ensuring the accuracy and integrity of financial results and cash accounts. The ideal candidate will have experience with large accounting systems (preferably SAP) and demonstrate strong proficiency in Excel. Advantages-Opportunity to collaborate with cross-functional teams, including Business Units, Treasury, Accounts Re
- Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account recoRandstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reco
