Support commercial customers, builders, and businesses through credit, collections, and payment arrangements at Trail Appliances. Work full-time weekdays from 7:30am to 4:30pm.

As a Credit Specialist reporting to the Credit Manager, you will manage overdue accounts and resolve outstanding issues. Your responsibilities include collections, billing, payment reconciliation, project billing, and customer support. Strong communication, discretion, accuracy, and urgency help maintain effective account administration.

Key Responsibilities:

- Manage overdue commercial accounts and pursue timely payments
- Negotiate payment arrangements and resolve outstanding account issues
- Address customer, builder, and business inquiries
- Process adjustments, write-offs,



and project billing
- Provide accurate documentation for audits and discrepancies

Requirements:

- Essential prior experience in collections or credit roles
- Strong ability to manage overdue accounts
- Billing experience strongly preferred
- Skilled issue resolution and interpersonal communication skills
- Intermediate to advanced Excel and computer application proficiency

Use collections, billing, negotiation, and customer service expertise to manage commercial credit accounts accurately at Trail Appliances.

📌 Commercial Credit And Collections Specialist (Calgary)
🏢 Trail Appliances AB/SK
📍 Calgary