Lead commercial credit analysis and collections at AFD Petroleum from our Edmonton office, guiding decisions, recoveries, and accounts receivable practices.
As Credit & Collections Supervisor, you will own AFD’s commercial credit and collections function. You will approve credit limits and terms, lead escalated recoveries, and manage agency and legal relationships. You will also lead the head office Accounts Receivable team.
Key Responsibilities:
Evaluate commercial customers using financial statements, reports, references, and payment history
Approve credit, limits, and terms within delegated authority
Lead collections through escalation, negotiation, and resolution
Manage collection agencies and monitor placed accounts through recovery
Report aging, DSO, effectiveness, reserves, and legal spend monthly
Requirements:
Five-plus years in commercial credit, collections, AR, or billing
At least two years supervising or leading a team
Experience managing agencies and legal debt-recovery relationships
Robust credit analysis, negotiation, and communication skills
Advanced Excel and ERP or accounting-system experience
Bring commercial credit leadership, recovery expertise, and AR management experience to AFD Petroleum’s Edmonton team.