Credit & Collections Specialist
Collicutt Energy Services
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_hidden*** with Credit & Collections Specialist in the subject line
$80.39k - $94.05k per year
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