Manage commercial accounts receivable at Trail Appliances, using accurate billing, reconciliation, and customer communication skills. This full-time role follows Monday to Friday hours.
As a Credit Specialist reporting to the Credit Manager, you will oversee assigned accounts and support timely invoicing. The position combines collections experience, customer service, billing, and detailed documentation. You will work with customers, builders, businesses, and internal teams to resolve account issues professionally.
Key Responsibilities: Oversee accounts receivable for assigned commercial accounts
Ensure accurate billing and timely customer payments
Resolve outstanding issues and maintain Syspro records
Reconcile invoices, shortages, overages, and payment discrepancies




Collaborate with accounting, sales, service, and builder administration
Requirements: Prior collections or credit experience is essential
Ability to manage overdue accounts and negotiate payment arrangements
Strong communication and qualified problem-solving skills
Experience handling sensitive information with discretion
Intermediate to advanced Excel proficiency
Apply your accounts receivable, credit, reconciliation, and communication expertise to support commercial customers at Trail Appliances.

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📌 Accounts Receivable Credit Specialist (Alberta)
🏢 TRAIL APPLIANCES
📍 Alberta