Find work in Canada.

529,297 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 4 mins ago
P
Corporate Tax, Senior Manager
PwC
Calgary, AB
- Full-time
…compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax…
Added 4 mins ago
T
Assistant Wealth Market Manager
TD
Concord, ON · Markham, ON
- Full-time
In partnership with the Market Manager, the Assistant Wealth Market Manager supports daily business operations across Wealth Advisory Services, Private Trust, and Wealth Insurance Services.…
Added 4 mins ago
T
Wealth Insurance Advisor
TD
Markham, ON · Toronto, ON
- Full-time
Added 4 mins ago
T
Branch Manager Trainee
TD
Brampton, ON
- Full-time
…adhering to internal policies, practices, and processes? As Branch Manager Trainee, strive for excellence and execute with speed, raising the bar around…
Added 4 mins ago
T
Project Manager II, Payments
TD
Toronto, ON
- Full-time
TD Securities is proud to offer a rewarding opportunity for a Project Manager in Payment Platform spaces. The candidate will be a significant contributor to a globally diverse team which is…
Added 19 mins ago
C&
Finance Manager - Business Unit Finance
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Church & Dwight Canada is seeking a strategic and commercially minded Finance Manager, Business Unit Finance to serve as a key financial advisor and business partner to the Commercial team.
Added 19 mins ago
C&
Finance Manager - Business Unit Finance
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Church & Dwight Canada is seeking a strategic and commercially minded Finance Manager, Business Unit Finance to serve as a key financial advisor and business partner to the Commercial team.
Added 19 mins ago
B
Portfolio Assistant, Private Wealth
BMO
Burnaby, BC · STSQ
- Full-time
Completes complex & diverse tasks within given rules/limits and may include handling escalations from other employees.
Added 19 mins ago
M
Proposal Manager
Manulife
Toronto, ON · Waterloo, ON
- Full-time
…responsibility. May act as a back-up when the Proposal Services Manager/Director is out of the office. Expert proposal writer for asset management firms. The incumbent is an expert in the…
Added 19 mins ago
M
Manager, Global Technology & Operations (GTO) Strategy & Transformation
Manulife
Montreal, QC
- Full-time
…Directors, AVPs, governance forums, and senior leadership. Translate complex operational, governance, financial, and transformation information into concise, actionable…
Added 19 mins ago
PH
Accounting Manager
Potentia Human Resources Inc.
BC · Kelowna Central, British Columbia
- Full-time
is seeking an Accounting Manager to support its growing practice. This is an
Added 19 mins ago
PS
Intern, Market Data Vendors (January - April 2027)
Public Sector Pension Investment Board
Montreal, QC
- Full-time
Capturing and leading complex global investments requires us to work as one to seize valuable opportunities, in close collaboration with some of the world’s top companies. At PSP…
Added 19 mins ago
RA
Senior Account Manager – Creative & Marketing
Recrute Action
Toronto, ON
- Contract
10+ years of experience leading complex strategic initiatives, programs, or enterprise-wide projects.
Added 34 mins ago
RB
Manager, YouTube & Affiliates
Royal Bank of Canada
Toronto, ON
- Full-time
We're looking for a hands-on, execution-first Manager, YouTube & Affiliates to lead the day-to-day development of our YouTube content and our affiliate partnerships. This is a role for…
Added 34 mins ago
RB
Service Specialist, Operations II
Royal Bank of Canada
Toronto, ON
- Full-time
…will be responsible to perform daily oversight activities for complex, exception-based processes for all Canadian Wealth Management (CWM) and Capital Markets (CM) business lines. In…
Added 1 hour ago
C
Senior Analyst, Budgeting and Internal Reporting (Finance) (Hybrid/Telework)
CBC/Radio-Canada
Montreal, QC
- Full-time
Reporting to the Senior Manager, Budgeting & Internal Reporting, you will be responsible for providing timely reports and rigorous financial analyses aligned with business activities for…
Added 1 hour ago
RU
Tax Manager - Private Company
RSM US LLP
Calgary, AB · Toronto, ON
- Full-time
RSM’s Private Client Services practice is looking for a dynamic Tax Manager to join our team. At RSM, our Private Client Services practice is rooted in strong relationships based on a deep…
Added 1 hour ago
RU
Tax Senior Manager - Private Company
RSM US LLP
Calgary, AB · Toronto, ON
- Full-time
RSM’s Private Client Services practice is looking for a dynamic Tax Senior Manager to join our team. At RSM, our Private Client Services practice is rooted in strong relationships based on…
Added 1 hour ago
R
Manager, YouTube & Affiliates
RBC
Toronto, ON
- Full-time
We're looking for a hands-on, execution-first Manager, YouTube & Affiliates to lead the day-to-day development of our YouTube content and our affiliate partnerships. This is a role for…
Added 1 hour ago
T
Specialized HR Manager
TD
Toronto, ON
- Full-time
The Manager, Compensation Advisory will report to the Senior Manager, Compensation Advisory and will be responsible for managing the day-to-day relationships with our various partners and…
Added 1 hour ago
T
Audit Manager II ( Business Intelligence Engineering)
TD
Toronto, ON
- Full-time
The Audit Manager II ( Business Intelligence Engineering) provides specialized expertise to help guide the planning, risk assessment, and execution of audits. This role plays an essential…
Added 1 hour ago
T
Senior Manager, Treasury Data Integration
TD
Toronto, ON
- Full-time
The Senior Manager, Treasury Data Product & Liquidity Reporting will lead strategic data delivery initiatives supporting Treasury, Finance, liquidity reporting, and related regulatory and…
Added 1 hour ago
T
Senior Manager, Data Science – Marketing Measurement & Analytics
TD
Toronto, ON
- Full-time
The Senior Manager, Data Science – Marketing Measurement & Analytics will lead a team responsible for advancing how TD measures, understands and optimizes Marketing performance.
Added 1 hour ago
D
Market Development Manager
Desjardins
QC · Caisse Desjardins de la Chute-Montmorency-- île-d'Orléans
- Full-time
As a market development manager, you support Desjardins’s strategic priorities by leading your department, tapping into the full market potential and meeting the needs and expectations of…
Added 1 hour ago
AI
Lease and Rental Administrative Specialist
Altruck International Centres
Kitchener, ON
- Full-time
Reporting to the General Manager, this position plays an important role in ensuring lease and sales transactions are accurately processed, properly documented, and completed on time, while…

Traffic Tech Inc.

Commis aux comptes recevables / Accounts Receivables Representative

Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Posting language: English · French
Posted: Oct 29, 2026

Original job description

English section of this bilingual listing.

Who We Are:

When you join Traffic Tech, you join a team that keeps the global economy moving – literally.

Traffic Tech is recognized as an industry leader and the logistics partner to many highly recognizable international brands. With offices throughout the United States, Canada, Mexico and China, the company offers progressive & efficient solutions for moving freight by land, sea, and air.

Your Part in It:

Working out of our Canadian headquarters in the West-Island of Montreal, we are looking for someone who can assist in the reconciliation of accounts. Reporting to the Credit & Accounts Receivable Manager, the candidate’s role will be to focus on managing overdue accounts, communicating with clients to resolve payment issues, and negotiating solutions that align with company policies. Combining strong communication skills with attention to detail, the Collections Representative will help reduce financial risk while supporting positive customer relationships.

ACCOUNTS RECEIVABLE REPRESENTATIVE

What the Job Entails:

Perform high-volume outbound calls and send written communications to clients to collect overdue accounts
Monitor and manage an assigned portfolio of delinquent accounts, prioritizing based on aging and risk
Document all collection activities in internal systems with precision and accuracy
Negotiate payment arrangements, including payment plans and settlements, in line with company policies
Perform account reconciliations and resolve discrepancies between customer records and internal accounts
Investigate collection issues and advise customers on corporate A/R policies and procedures
Collaborate with internal departments (sales, billing, customer service) to resolve disputes and payment delays
Escalate complex or high-risk accounts to management when necessary
Process credit card and other forms of payment securely and accurately
Submit invoices, statements of account, and payment reminders to customers
Respond in a timely manner to customers and internal inquiries
Assist with month-end closing activities related to receivables

What We Are Looking For:

3–5 years of experience in Accounts Receivable or Collections in a high-volume environment
Previous experience in logistics is considered an asset.
Strong understanding of the full accounts receivable cycle and collection processes
Proven ability to meet or exceed collection targets and performance metrics
Excellent negotiation, conflict resolution, and customer service skills
Highly organized with a strong attention to detail and accuracy in a fast-paced environment
Ability to work independently, demonstrate initiative, and proactively resolve issues
Strong analytical, problem-solving, and multitasking abilities
Experience with Sage 300, GETPAID, or other ERP/collections systems (strong asset)
Knowledge of transportation/logistics industry (asset)
Familiarity with credit risk assessment and aging analysis (asset)
Strong verbal and written communication skills
Bilingualism required (French and English)

What We Offer:

Robust industry with training and mentorship
Compensation package that includes Medical and Dental benefits
Life Insurance/AD&D Insurance
Long-term/Short-term disability
Personal and Volunteer time off
Free parking, cafeteria on site, gym, and free coffee all day!
Dynamic environment and ‘can-do’ culture

This is a full-time permanent position from Monday to Friday.

In addition to a knowledge of the French language, this role requires proficiency in English as a result of the duties to be performed. As a leader in 3PL worldwide supply chain logistics, Traffic Tech has an unmatched global reach. With trusted partners in over 25 countries today, Traffic Tech requires English-speaking applicants to serve its international clientele.

Traffic Tech is committed to fostering a healthy and accessible work environment. Although the above job description may address the male pronoun, Traffic Tech is inclusive and respectful to all male, female and non-binary applicants.  

Traffic Tech prohibits discrimination based on someone’s disability in all aspects of the employment relationship. This includes job applications, recruitment, training, transfers, promotions, apprenticeship terms, dismissal, layoffs and situations where an employee returns to work after a disability-related absence. Accommodations are available upon request. 

 Traffic Tech is an equal opportunity employer that is committed to Diversity, Equity, and Inclusion. We take affirmative action to ensure we provide equal employment opportunity for all applicants and employees, and do not discriminate on the basis of race, ancestry, national or ethnic origin, citizenship, color, religion, sex, sexual orientation, gender identity or expression, age, marital status, family status, mental or physical disability, or any other legally protected characteristics.   

Read the full bilingual original

Qui nous sommes:

Lorsque vous rejoignez Traffic Tech, vous rejoignez une équipe qui fait bouger l'économie mondiale.

Traffic Tech est reconnu comme un leader de l'industrie et le partenaire logistique de nombreuses marques internationales réputés. Avec des bureaux aux Etats-Unis, au Canada, au Mexique, en Europe et en Chine, notre entreprise offre des solutions progressives et efficaces pour le transport de marchandises par voie terrestre, maritime et aérienne.

Votre rôle:

Travaillant à partir de l’ouest de l’ile de Montréal, nous recherchons une personne qui peur aider a la réconciliation des comptes. Sous la responsabilité du responsable du crédit et des comptes clients, le candidat aura pour mission de se concentrer sur la gestion des créances en souffrance, de communiquer avec les clients afin de résoudre les problèmes de paiement et de négocier des solutions conformes aux politiques de l'entreprise. Alliant de solides compétences en communication à un sens aigu du détail, le chargé du recouvrement contribuera à réduire les risques financiers tout en favorisant des relations positives avec la clientèle.

COMMIS DES COMPTES RECEVABLES

En quoi consiste de poste?

Effectuer un grand nombre d'appels sortants et envoyer des courriers aux clients afin de recouvrer les créances en souffrance
Suivre et gérer un portefeuille de créances en souffrance qui vous est attribué, en établissant des priorités en fonction de l'ancienneté et du risque
Consigner toutes les activités de recouvrement dans les systèmes internes avec précision et rigueur
Négocier des modalités de paiement, y compris des plans de paiement et des règlements, conformément aux politiques de l'entreprise
Effectuer des rapprochements de comptes et résoudre les écarts entre les dossiers clients et les comptes internes
Enquêter sur les problèmes de recouvrement et conseiller les clients sur les politiques et procédures de l'entreprise en matière de créances
Collaborer avec les services internes (ventes, facturation, service client) pour résoudre les litiges et les retards de paiement
Transmettre les dossiers complexes ou à haut risque à la direction si nécessaire
Traiter les paiements par carte de crédit et autres moyens de paiement de manière sécurisée et précise
Envoyer les factures, les relevés de compte et les rappels de paiement aux clients
Répondre dans les meilleurs délais aux demandes des clients et aux demandes internes
Participer aux activités de clôture de fin de mois liées aux créances

Ce que nous recherchons :

2 à 5 ans d’expérience en comptes clients (comptes à recevoir) ou en recouvrement dans un environnement à haut volume
Une expérience en logistique est un atout.
Solide compréhension du cycle complet des comptes clients et des processus de recouvrement
Capacité démontrée à atteindre ou dépasser les objectifs de recouvrement et les indicateurs de performance
Excellentes compétences en négociation, en résolution de conflits et en service à la clientèle
Grande organisation et souci du détail, avec un haut niveau de précision dans un environnement dynamique
Capacité à travailler de façon autonome, à faire preuve d’initiative et à résoudre les problèmes de manière proactive
Solides compétences analytiques, de résolution de problèmes et de gestion de plusieurs tâches simultanément
Expérience avec Sage 300, GETPAID ou d’autres systèmes ERP/de recouvrement (atout important)
Connaissance du secteur du transport/logistique (atout)
Familiarité avec l’évaluation du risque de crédit et l’analyse des comptes en souffrance (atout)
Excellentes compétences en communication orale et écrite
Bilinguisme requis (français et anglais)

Ce que nous offrons :

Industrie solide avec de la formation et du mentorat ;

Programme de rémunération qui comprend des Prestations Médicales et Dentaires ;

Stationnement gratuit, gym, bistro complet et club de santé !

Environnment et culture dynamique;

Café gratuit!

Navette de/vers Terminus Fairview.

Il s'agit d'un poste permanent à temps plein, du lundi au vendredi.

En plus d'une connaissance de la langue française, ce poste exige une maîtrise de l'anglais en raison des tâches à accomplir. En tant que leader dans la logistique de la chaîne d'approvisionnement mondiale 3PL, Traffic Tech a une portée mondiale inégalée. Avec des partenaires de confiance dans plus de 25 pays aujourd'hui, Traffic Tech a besoin de candidats anglophones pour servir sa clientèle internationale.  

Traffic Tech s'engage à favoriser un environnement de travail sain et accessible. Bien que la description de poste ci-dessus puisse utiliser le pronom masculin, Traffic Tech est ouvert et respectueux de tous les candidats masculins, féminins et non binaires.   

Traffic Tech interdit toute discrimination fondée sur le handicap d'une personne dans tous les aspects de la relation de travail. Cela inclut les demandes d'emploi, le recrutement, la formation, les transferts, les promotions, les conditions d'apprentissage, le licenciement, les mises à pied et les situations dans lesquelles un employé reprend le travail après une absence liée à un handicap. Des aménagements sont disponibles sur demande.  

Traffic Tech est un employeur qui souscrit au principe de l'égalité des chances et qui s'engage en faveur de la diversité, de l'équité et de l'inclusion. Nous prenons des mesures positives pour garantir l'égalité des chances en matière d'emploi à tous les candidats et employés, et ne pratiquons aucune discrimination fondée sur la race, l'ascendance, l'origine nationale ou ethnique, la citoyenneté, la couleur, la religion, le sexe, l'orientation sexuelle, l'identité ou l'expression de genre, l'âge, l'état matrimonial, la situation de famille, le handicap mental ou physique, ou toute autre caractéristique protégée par la loi. 

Who We Are:

When you join Traffic Tech, you join a team that keeps the global economy moving – literally.

Your Part in It:

ACCOUNTS RECEIVABLE REPRESENTATIVE

What the Job Entails:

Perform high-volume outbound calls and send written communications to clients to collect overdue accounts
Monitor and manage an assigned portfolio of delinquent accounts, prioritizing based on aging and risk
Document all collection activities in internal systems with precision and accuracy
Negotiate payment arrangements, including payment plans and settlements, in line with company policies
Perform account reconciliations and resolve discrepancies between customer records and internal accounts
Investigate collection issues and advise customers on corporate A/R policies and procedures
Collaborate with internal departments (sales, billing, customer service) to resolve disputes and payment delays
Escalate complex or high-risk accounts to management when necessary
Process credit card and other forms of payment securely and accurately
Submit invoices, statements of account, and payment reminders to customers
Respond in a timely manner to customers and internal inquiries
Assist with month-end closing activities related to receivables

What We Are Looking For:

3–5 years of experience in Accounts Receivable or Collections in a high-volume environment
Previous experience in logistics is considered an asset.
Strong understanding of the full accounts receivable cycle and collection processes
Proven ability to meet or exceed collection targets and performance metrics
Excellent negotiation, conflict resolution, and customer service skills
Highly organized with a strong attention to detail and accuracy in a fast-paced environment
Ability to work independently, demonstrate initiative, and proactively resolve issues
Strong analytical, problem-solving, and multitasking abilities
Experience with Sage 300, GETPAID, or other ERP/collections systems (strong asset)
Knowledge of transportation/logistics industry (asset)
Familiarity with credit risk assessment and aging analysis (asset)
Strong verbal and written communication skills
Bilingualism required (French and English)

What We Offer:

Robust industry with training and mentorship

Compensation package that includes Medical and Dental benefits

Life Insurance/AD&D Insurance

Long-term/Short-term disability

Personal and Volunteer time off

Free parking, cafeteria on site, gym, and free coffee all day!

Dynamic environment and ‘can-do’ culture

This is a full-time permanent position from Monday to Friday.

Apply About employer

More about this job

Responsibilities

The Accounts Receivable Representative manages a portfolio of delinquent accounts by performing high-volume outbound collection calls and negotiating payment arrangements. They also perform account reconciliations, resolve payment disputes, and collaborate with internal departments to ensure accurate financial records.

Requirements

Candidates must have 3-5 years of experience in accounts receivable or collections within a high-volume environment. Proficiency in both English and French is required, along with strong negotiation skills and familiarity with ERP systems like Sage 300.

Skills

Accounts receivable
Collections
Account reconciliation
Negotiation
Conflict resolution
Customer service
Sage 300
GETPAID
ERP systems
Credit risk assessment
Aging analysis
Logistics
Transportation
Communication
Analytical skills
Multitasking

Benefits

Medical benefits
Dental benefits
Life insurance
AD&D insurance
Long-term disability insurance
Short-term disability insurance
Personal time off
Volunteer time off
Free parking
Cafeteria on site
Gym
Free coffee

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Collections
Logistics
Sage 300
GETPAID
ERP
Credit Risk
Aging Analysis
Reconciliation
Transportation
3PL
Supply Chain
Month-end closing
Payment processing
Bilingual
Customer service
Negotiation
Conflict resolution
Financial risk
Invoicing

Report this job