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Jobs in Credit Services · in ON
Every active posting tracked by the public data surface. 2 matching active postings. Showing 1-2 · page 1 of 1.
| Title | Company | Location | Role group | ATS | Work | Salary | Dates |
|---|---|---|---|---|---|---|---|
| Bilingual (English and French) Dealer Services Analyst | fc791186-3bfa-4e9d-8648-0d2f6f66937d | Oakville, ON, Canada | Ford Credit Services | Oracle Recruiting Cloud / Fusion HCM | active Hybrid · Hybrid Full Time | $65,242–$70,770 / day | Posted 2026-06-18 First seen 2026-05-31 Changed 2026-06-22 |
| Billing Coordinator | 1ab32408-3577-4dad-8df7-4b264ad8005f | Markham, ON, Canada | !*!%3Cp%3EJOB SUMMARY%26nbsp;%3Cbr%3EThe Billing Coordinator, under the direction of the Centralized Billing Manager, completes daily%26nbsp;%3Cbr%3Ebilling and validation activities as required by the Bayshore Specialty Rx in the Central Billing%26nbsp;%3Cbr%3EDepartment and provides relevant information to the Branches and National Development Centre.%26nbsp;%3Cbr%3EDUTIES AND RESPONSIBILITIES%26nbsp;%3Cbr%3E• Ensure clients are accurately invoiced for all services performed in accordance with%26nbsp;%3Cbr%3Eestablished fee schedules and within established deadlines; %26nbsp;%3Cbr%3E• Analyze and understand all billing calculations to ensure billing is consistent with%26nbsp;%3Cbr%3Econtractual terms, escalate billing issues and or concerns to the Billing Manager; %26nbsp;%3Cbr%3E• Respond to client’s inquiries regarding invoices submitted. %26nbsp;%3Cbr%3E• Work closely with the Billing Manager and Billing Team lead to ensure timely completion of%26nbsp;%3Cbr%3Eall necessary reporting / finance requirements; %26nbsp;%3Cbr%3E• Consolidate and track and process all approved customer credit / re-bill adjustments; %26nbsp;%3Cbr%3E• Manage recovery of pass through expenses and electronic filing of support documents; %26nbsp;%3Cbr%3E• Manage monthly financial assistance claims from various sources; %26nbsp;%3Cbr%3E• Assist with month end process, including preparation of accruals for manufacturer revenue; %26nbsp;%3Cbr%3E• Develop and document efficient billing procedures for new and existing business needs as%26nbsp;%3Cbr%3Edetermined by Management; %26nbsp;%3Cbr%3E• Additional duties include reconciliation of billing, data entry, filing, and obtaining/organizing%26nbsp;%3Cbr%3Esupporting documentation including preparation of reports and spreadsheets as needed; %26nbsp;%3Cbr%3E• Any other duties and tasks as required by the Billing Manager.%26nbsp;%3C/p%3E | Oracle Taleo Enterprise | active | — | First seen 2026-06-24 Changed 2026-06-24 |
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GET https://api.bluedoor.sh/job-postings/v1/jobs/search?limit=25&active=true&department=Credit+Services®ion=ONJSONGET https://api.bluedoor.sh/job-postings/v1/jobs/search?limit=25&active=true&department=Credit+Services®ion=ONJSON