Manage commercial Accounts Receivable for Trail Appliances, applying accurate billing and strong communication skills in a full time schedule.

As a Credit Specialist reporting to the Credit Manager, you will oversee assigned commercial accounts and maintain customer relationships. The work combines collections, billing, reconciliation, documentation, and collaboration with accounting, sales, service, and builder administration teams. Syspro and Excel support accurate account management.

Key Responsibilities:

- Oversee assigned accounts and monitor timely customer payments
- Resolve outstanding issues and maintain detailed Syspro records
- Reconcile invoices, shortages, overages, and payment discrepancies
- Prepare account reconciliations and audit backup documentation




- Collaborate with internal teams on invoicing and account management

Requirements:

- Prior collections or credit experience managing overdue accounts
- Ability to negotiate payment arrangements professionally
- Strong communication, problem-solving, and interpersonal skills
- Discretion when handling sensitive information collaboratively
- Intermediate to advanced Excel proficiency and computer skills

Bring credit management, billing accuracy, reconciliation, and customer service expertise to Trail Appliances commercial accounts.

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📌 Commercial Accounts Receivable Specialist (Calgary)
🏢 TRAIL APPLIANCES
📍 Calgary