Jobs in Ontario (212,225 jobs)

Jobs across Ontario, Canada. Choose a city or town to search nearby.

212,225 listings · 21,264 employers Counted Nov 7, 2026. How we count

About these jobs

Employers hiring include Loblaw Companies Limited (5,399 listings), Shoppers Drug Mart (4,192 listings), Walmart Canada (3,539 listings).

Common roles: Retail sales associate, Practical nurse, Registered nurse.

34,350 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / hour	23.00	18,345
CAD / year	80,000.00	14,639
USD / year	155,000.00	86
CAD / month	4,054.00	68
CAD / week	1,500.00	46
CAD / day	101.00	23
USD / hour	20.00	13

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 17% hybrid, 82% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Jobs in Ontario

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Added 1 day ago
LC
Cashier, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
Brantford, ON
- Part-time
Added 1 day ago
SC
Delivery Director
SYSTRA Canada
Toronto, ON
- Full-time
Added 1 day ago
GG
Operations - Team Member - Baler (Night Shift)
Giampaolo Group Inc.
Brampton, ON
- Full-time
Added 1 day ago
1
Certified Dental Assistant - Dentistry on Dundas Cambridge.
123Dentist
Cambridge, ON
- $24 to $27 CAD / hour
- Full-time
Added 1 day ago
MI
Cashier - Part Time
Metro Inc.
Ottawa, ON
- Part-time
Added 1 day ago
HR
Registered Nurse - Alternative Level of Care (Finch Reactivation Care Centre)
Humber River Health
Toronto, ON
- Full-time
Added 1 day ago
OH
Float Care Coordinator, Regular Part-Time (0.5 FTE), Ottawa General Hospital
Ontario Health atHome
Ottawa, ON
- Part-time
Added 1 day ago
SA
Senior IT Infrastructure Administrator, DevOps
Style Analytics
Toronto, ON
- Full-time
Added 1 day ago
C
Sr. Automation Tester
Cognizant
Toronto, ON
- Full-time
Added 1 day ago
EL
Advisor, Analytical Chemistry
Eli Lilly and Company
Toronto, ON
- Full-time
Added 1 day ago
FA
Field Sales Engineer
Frankland Automation
Toronto, ON
- Full-time
Added 1 day ago
J
Product Lead - Range Rover
JLR
Mississauga, ON
- Full-time
Added 1 day ago
V
Production Support
Virtusa
Toronto, ON
- Full-time
Added 1 day ago
IB
Manager, Business Development
International Business University
Ottawa, ON
- Full-time
Added 1 day ago
AA
Auto Body Technician (Mississauga East)
Assured Automotive
Mississauga, ON
- Full-time
Added 1 day ago
GW
AI and Data Engineer
George Weston Limited
Toronto, ON
- Full-time
Added 1 day ago
N
Document Management & QA Support Coordinator
Nordion
Ottawa, ON
- Full-time
Added 1 day ago
C
Sales Support Coordinator
CBRE
Mississauga, ON
- Full-time
Added 1 day ago
LD
Engineering Manager, Agentic AI & Machine Learning
Loblaw Digital
Toronto, ON
- Full-time
Added 1 day ago
DA
SALES MANAGER
Drive Auto Group
Ajax, ON
- Full-time
Added 1 day ago
GG
Operations - Team Member - Baler (Day Shift)
Giampaolo Group Inc.
Brampton, ON
- Full-time
Added 1 day ago
MI
Assistant Deli Manager - Full Time
Metro Inc.
Ottawa, ON
- Full-time
Added 1 day ago
S
Prepared Foods - Clerk Deli
Sobeys
Oakville, ON
- Full-time
Added 1 day ago
S
Executive Assistant to the Founder & CEO
Snaplii
Toronto, ON
- Full-time
Added 1 day ago
NS
Account Manager (PR)
North Strategic
Toronto, ON
- Full-time

thyssenkrupp

Collections Representative

ON, Canada
Ontario, Canada, Canada

$60,000 CAD / year · Full-time

Apply About employer

Applications open in a new tab.

Job details

Pay: $60,000 CAD / year
Job type: Full-time
Apply by: Dec 4, 2026
Experience: 3 - 5 years in accounting or equivalent work experience
Posting language: English
Posted: Nov 4, 2026

Original job description

Key Accountabilities:

Monitors the firm's accounts receivable report and identify overdue accounts.
Sends statement of account to customers.
Contacts customers with overdue accounts and attempt to collect the overdue amount.
Helps customers with any issues or concerns they might have regarding their account.
Works with Billing and Operations teams to resolve any billing or operations issues.
Enters adjustments in the systems for all requested credit memos and deducted chargebacks.
Reviews past due accounts with operations teams, Dir of Credit or AR Manager monthly to discuss customer issues and overdue payments.
Maintains records of contacting customers with delinquent accounts and any customer/operations communications.
Ensures all customer contact information are correct in the system including names, emails and phone number.
Uses internet searches and other tools to try to locate customers who have moved or changed personnel.
Fills out customer forms that require payment, contact information, and provide forms as needed (W9, banking, insurance, etc.)
Uploads invoices and download POs from customer selected customer's portals.
Checks customers POs to make sure we have enough funds and request new POs when needed.
Reports any customers with major disputes/issues that are refusing to pay to be reserved.
Runs aging detail reports and analyze DSO status of customers
Forwards Credit applications to customers for completion
Forward Non-Disclosure Agreements, Code of Conduct and Supplier Acknowledgement forms to Management for TK Legal department to review.
Process credit card payments.
Meets TKMNA Employee Attributes / Competencies

The above is intended to describe the general content of and requirement for the performance of this job. It is not to be interpreted as an exhaustive statement of duties, responsibilities or requirements.

Qualifications:

Minimum Requirements:

3 - 5 years in accounting or equivalent work experience
Proficient mathematical skills, excellent analytical and problem-solving skills
Familiarity with Financial Management software
Excellent organizational skills with a high attention to details
Highly proficient in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
Ability to manage multiple tasks concurrently to ensure weekly and monthly deadlines are met
Excellent communication - both verbal and written
Ability to work collaboratively with teams internal or external to department

Preferred Requirements:

Bachelor's degree in accounting

Apply About employer

More about this job

Responsibilities

Monitor accounts receivable and overdue balances, contact customers to collect payments, resolve account and billing concerns, and maintain accurate customer and collection records. Process account adjustments and payments, manage customer portal invoices and purchase orders, analyze aging and DSO reports, and coordinate with internal teams on disputes and credit matters.

Requirements

Requires 3–5 years of accounting experience or equivalent work experience, strong mathematical, analytical, organizational, and problem-solving skills, and proficiency with financial management software and Microsoft Office. Candidates should communicate effectively, manage concurrent tasks and deadlines, and collaborate across teams; a bachelor's degree in accounting is preferred.

Skills

Accounts Receivable
Collections
Customer Communication
Billing Issue Resolution
Credit Memo Processing
Chargeback Adjustments
Aging Report Analysis
Days Sales Outstanding Analysis
Financial Management Software
Microsoft Office
Mathematical Skills
Analytical Skills
Problem-Solving
Organization
Attention to Detail
Team Collaboration

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Collections
Overdue Accounts
Customer Statements
Billing
Credit Memos
Chargebacks
Aging Reports
Days Sales Outstanding
Financial Management Software
Microsoft Office
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Microsoft Outlook
Customer Portals
Invoices
Purchase Orders
Credit Applications
Credit Card Payments
Customer Disputes
Account Reconciliation
Customer Records
W-9 Forms
Non-Disclosure Agreements
Supplier Acknowledgement Forms
Accounting

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