Manage commercial Accounts Receivable for Trail Appliances, applying accurate billing and solid 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
Robust 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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