Manage accounts receivable and credit for Nova Enterprises Limited across multiple dealership branches, using analytical judgment and collections expertise. This full time role requires detail-oriented customer communication.

The Accounts Receivable & Credit Specialist manages customer accounts, credit applications, credit limits, collections, and reconciliations. You will monitor risk, improve cash flow, resolve billing discrepancies, and maintain accurate records. Collaboration spans sales, service, parts, finance, and other departments.

Key Responsibilities:

- Manage invoicing, payment applications, adjustments, and account reconciliations
- Monitor aging reports, balances, overdue accounts, and collection priorities
- Perform credit checks and complete approval documentation
- Contact customers about overdue invoices and outstanding balances




- Support audits with records, reconciliations, and credit documentation

Requirements:

- Post-secondary education in accounting, finance, business administration, or related field
- Five or more years in accounts receivable, credit, or collections
- Understanding of credit assessment, collections, reconciliations, and aging
- Strong analytical, numerical, communication, and negotiation skills
- Ability to manage competing deadlines and large account portfolios

Apply your credit assessment, collections, reconciliation, and customer communication skills with Nova Enterprises Limited’s dealership network.

📌 Accounts Receivable Credit Specialist (Canada)
🏢 Nova Truck Centres
📍 Canada