Red Deer, Ab Accounts receivable occupations Jobs – 2 Openings This Week

Credit & Collections Specialist (Commercial Accounts)
Collicutt Energy Services —Red Deer, AB
- Temporary
- ERP systems
- Microsoft Office
- Administrative experience
- Disability insurance
- Dental care
Quick apply
4d
National Collections Specialist
Parts for Trucks —Alberta
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Paid time off
- Employee assistance program
Quick apply
7d

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Accounts Receivable Administrator
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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
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Perform daily accounts payable functions, including matching vendor invoices to electronic work orders and verifying supporting documentation.
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Credit & Collections Specialist (Commercial Accounts)

Collicutt Energy Services -
Red Deer, AB

Quick apply

Job details

Temporary | Full-time | Fixed term contract
4 days ago

Qualifications

Accounts receivable
SAP
ERP systems
Microsoft Office
Administrative experience
Analysis skills
Accounting
Risk management
Organizational skills
Computer skills
SAP ERP
Business
Account management
Accounting
Communication skills
Negotiation
Time management

Full job description

CREDIT & COLLECTIONS SPECIALIST

Collicutt Energy Services is a solutions-driven engine company specializing in manufacturing, repair, overhaul, and maintenance across all engine brands. Our Finance team plays a critical role in supporting the success of the business through sound financial practices, strong customer relationships, and proactive risk management.

We are currently seeking a Credit & Collections Specialist to join our Finance team in Red Deer. This role is responsible for managing customer credit risk, maintaining healthy accounts receivable, and supporting positive cash flow through effective collections, sound decision-making, and professional customer communication. If you're analytical, confident having difficult conversations, and enjoy balancing customer service with financial accountability, we'd like to hear from you.

What's in it for you?

Competitive compensation including comprehensive group benefits & RRSP matching
Opportunity to make a direct impact on business performance
Collaborative Finance team
Professional development opportunities

What you'll be doing:

Assess customer credit applications and establish appropriate credit limits and payment terms
Monitor accounts receivable and proactively collect outstanding balances
Contact customers by phone and email to resolve overdue accounts and negotiate payment arrangements
Monitor customer credit risk and recommend changes to account status when appropriate
Maintain accurate customer records and account information within SAP
Prepare collections reports, monitor liens, and support compliance with internal controls
Collaborate with Sales, Operations, and Finance to resolve account issues
Identify opportunities to improve credit and collections processes and efficiency

What you bring:

Required

Minimum 3–5 years of experience in credit, collections, or accounts receivable
Strong understanding of credit management, collections practices, and customer account management
Excellent communication, negotiation, and conflict resolution skills
Strong analytical and problem-solving abilities
High attention to detail and accuracy
Ability to manage multiple priorities while working independently
Strong computer skills, including Microsoft Office

Preferred

Diploma or Certificate in Business, Accounting, or a related field
Experience with SAP or a comparable ERP system
Experience working in a multi-entity or high-volume environment
Knowledge of lien processes and credit risk management

How to Apply

Submit your resume to [email protected] with Credit & Collections Specialist in the subject line or apply directly through Indeed.ca.

Job Types: Full-time, Fixed term contract

Benefits:

Company events
Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Vision care

Flexible language requirement:

French not required

Ability to commute/relocate:

Red Deer, AB T4P 3R4: reliably commute or plan to relocate before starting work (required)

Application question(s):

Have you been responsible for collecting overdue commercial (B2B) accounts by phone and email?
Do you have experience assessing customer credit applications or managing customer credit limits?
Have you worked with SAP or another ERP system? - please specify

Experience:

credit, collections or accounts receivable: 3 years (required)

Work Location: In person

Quick apply

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Credit & Collections Specialist (Commercial Accounts)

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