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Supports working capital application submissions across sales and credit. Responsibilities include data entry, documentation auditing, platform verification, fraud prevention, funding package completion, compliance checks, sales team support, status follow-up, training, and process improvement. The role requires professional communication, adaptability, fast-paced execution, and bilingual French and English proficiency.

Produces accounting entries, reconciles bank statements and general ledgers, manages accounts payable and receivable, processes receipts and payment returns, maintains billing and payment histories, calculates loan and lease payments, updates account records, resolves discrepancies, and prepares daily management reports. The role also supports lease terminations, refunds, credits, insurance updates, and internal stakeholder inquiries while maintaining confidentiality and accurate financial reporting.

Performs commercial credit underwriting and risk analysis for working capital lending transactions. Reviews borrower character, financial statements, tax returns, bank statements, cash flow, credit reports, and financial ratios to make credit decisions and recommend approvals. Advises origination teams on deal structure, terms, security, and covenants; monitors delinquency, ensures policy compliance, identifies process improvements, and communicates recommendations to senior leadership.

Prepares funding tranches, reviews and records financial transactions, manages funder payments, produces compliance and management reports, supports audits, submits borrowing requests, and analyzes cash flow processes. The role also performs accounting duties, maintains confidentiality, and collaborates with third-party brokers and funders while improving financial reporting efficiency.

Perform business credit underwriting, financial statement and cash-flow analysis, credit decisioning, risk assessment, and transaction recommendations. Advise origination and sales teams on deal structure, terms, covenants, and security. Monitor portfolio risk, ensure credit-policy compliance, analyze delinquency causes, and identify process improvements while communicating with senior leadership.

Sales Enablement Manager responsible for coaching, training, onboarding, and developing BDRs, Account Managers, and Account Executives. The role creates standardized training programs, leads workshops and coaching sessions, supports sales process improvement, monitors team performance, provides mentorship, and helps maintain motivation and accountability. Additional duties include documenting resources, communicating team strengths and development needs to leadership, managing training schedules, and assisting with office administration.

Manages mortgage default recovery activities, including preparing discharge and arrears statements, coordinating property inspections, updating legal files, communicating with borrowers and stakeholders, and arranging repayment plans. The role requires accurate data entry, deadline management, strong communication, ethical conduct, and collaboration with legal and management teams. Candidates should have collections and legal experience, with mortgage experience and relevant post-secondary education preferred.

The Accounting Analyst will manage cash receipt entries, accounts payable/receivable, bank reconciliations, and client billing. Duties include resolving discrepancies, compiling reports, and maintaining confidentiality of information.

The Accounting Officer will handle bank reconciliations, compliance reporting, financial statements, and internal queries while managing multiple tasks in a dynamic team.

Perform full-cycle accounting including cash receipts, A/P, A/R, reconciliations, bank and general ledger reconciliations, tax remittances, compliance reporting, daily management reports, and handle customer/internal queries while maintaining confidentiality.