East Gwillimbury, On Accounts receivable occupations Jobs – 7 Openings This Week

Join our Team - Credit & Collections Clerk
Turf Care Products Cana —Newmarket, ON
- Full-time
- Bilingual
- Microsoft Excel
- ERP systems
- Wellness program
- Dental care
Quick apply
10d
Account Specialist Insolvency - 18 months secondment.
BMO Financial Group —Ontario
- $45,500–$84,500 a year
- Full-time
- Remote
- Analysis skills
- Business
- Communication skills
- Tuition reimbursement
- Life insurance
11d
Account specialist, High Value at Risk (HVAR)
BMO Financial Group —Ontario
- $45,500–$84,500 a year
- 8 hour shift
- Remote
- Microsoft Excel
- Microsoft Office
- Computer skills
- Tuition reimbursement
- Flexible schedule
3d
Accounts Receivable Clerk
Stella-Jones Inc. —Gormley, ON
- $55,000–$65,000 a year
- Full-time
- Hybrid work
- Bilingual
- English
- Microsoft Office
- Disability insurance
- Dental care
Quick apply
Billing & Settlements Manager
InnPower —Innisfil, ON
- $108,912–$128,132 a year
- Full-time
- Hybrid work
- Finance
- Databases
- Bachelor's
- Dental care
- Employee assistance program
Quick apply
Billing Administrator
Robert B. Somerville Co. Limited —Gormley, ON
- From $26 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Quick apply
1d
Billing Coordinator
Priestly Demolition —King, ON
- Microsoft Excel
- Customer service
- Microsoft Office
1d

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Director of Third-Party Operations (Collections & Recoveries)
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1 Month+ Front Desk Dental Admin or Dental Office Manager
North Oshawa Dental Office —Oshawa, ON
Assist with administrative tasks such as filing, faxing, scanning, and managing correspondence. Manage multi-line phone systems to schedule appointments, answer…
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Accounts Receivable Administrator
Valiant Group —Oshawa, ON
Must have at least 5 years experience with Accounts Receivable, coding payments, processing large amounts of data, monthly accounting reports, fast paced data…
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Accounts Receivable & Billing Administrator English/French Bilingual
Richmond Advisory Services —Markham, ON
Perform daily accounts payable functions, including matching vendor invoices to electronic work orders and verifying supporting documentation.
$50,000–$55,000 a year
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accounts receivable occupations jobs near east gwillimbury, on

Join our Team - Credit & Collections Clerk

Turf Care Products Cana
Newmarket, ON

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Job details

Full-time
10 days ago

Qualifications

Bilingual
French
Accounts receivable
Microsoft Excel
ERP systems
English
Microsoft Office
Bachelor's
Accounting
Organizational skills
Communication skills
Negotiation

Full job description

Build Your Career with Turf Care Products Canada

Join the Turf Care team and become part of an award-winning organization where you can learn, grow, and build a rewarding career.

For over 50 years, Turf Care Products Canada has been a leading distributor of premium turf equipment, irrigation solutions, robotic technology, and service support to golf courses, municipalities, and landscape professionals across Canada. As a privately owned company, our success has been built on strong relationships, exceptional customer service, and the dedication of our team.

We are committed to supporting the growth and development of our employees while fostering a collaborative and engaging workplace culture. Turf Care is proud to have been recognized as one of Canada’s Best Managed Companies for four consecutive years, achieving Gold Standard recognition. Learn more about us at www.turfcare.ca.

The Opportunity

We are looking for a detail-oriented and customer-focused Credit & Collections Clerk to join our Finance team. In this role, you will be responsible for managing customer accounts, supporting credit administration, and maintaining positive relationships with customers while ensuring timely collection of outstanding accounts.

This is an excellent opportunity for someone who enjoys problem-solving, working with numbers, and providing exceptional customer service.

What You’ll Do

Contact customers by phone and email regarding outstanding invoices in both English and French.
Monitor customer accounts and follow up on overdue balances.
Investigate and resolve payment discrepancies, billing issues, and account inquiries.
Process and apply customer payments accurately.
Maintain detailed records of collection activities and customer communications.
Review and recommend credit limits for new and existing customers.
Assist with credit applications and account setup.
Work closely with Sales, Customer Service, and Branch teams to resolve account issues.
Prepare aging reports and provide updates on collection status.
Reconcile customer accounts as required.
Support month-end activities and other accounting functions as needed.
Maintain confidentiality of financial and customer information.

What You Bring

Fluently bilingual in English and French (spoken and written) is considered an asset.
Minimum 2 years of experience in credit, collections, accounts receivable, or a similar accounting role.
Strong communication and negotiation skills with a professional, customer-focused approach.
Excellent organizational skills with the ability to prioritize multiple tasks.
Strong attention to detail and problem-solving abilities.
Proficient in Microsoft Office, particularly Excel.
Experience with ERP is considered an asset.
Ability to work independently and collaboratively within a team.

Why Join Turf Care?

Competitive compensation package with a base salary, along with a company performance bonus.
Comprehensive benefits package, including health and dental insurance, a Health Care Spending Account, RSP matching, and a Health and Wellness Reimbursement program.
Ongoing training and professional development opportunities to enhance your skills and advance your career.
A supportive and collaborative work environment where your contributions are valued and recognized.

Apply today and become part of the Turf Care team!

If you're a bilingual professional who enjoys building relationships, solving problems, and contributing to a collaborative finance team, we'd love to hear from you.

PI285866370

Quick apply

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accounts receivable occupations jobs in east gwillimbury, on

Join our Team - Credit & Collections Clerk

Account Specialist Insolvency - 18 months secondment.

Account specialist, High Value at Risk (HVAR)

Accounts Receivable Clerk

Billing & Settlements Manager

Billing Administrator

Billing Coordinator

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