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_hidden*** with Credit & Collections Specialist in the subject line