Support Trail Appliances customers through credit, billing, and payment reconciliation while using Excel and careful documentation in full time work.
This Credit Specialist reports to the Credit Manager and manages commercial Accounts Receivable processes. You will investigate invoice discrepancies, process adjustments and write-offs, organize customer files, and support project billing. Success requires collections experience, professional communication, accuracy, and proficiency with computer applications, especially Excel.
Key Responsibilities: Process accurate billing and documentation for commercial accounts
Investigate invoice discrepancies, shortages, and overages
Process adjustments, write-offs, and project billing




Organize customer files and provide audit documentation
Address customer and builder inquiries and concerns
Requirements: Essential experience in collections or credit roles
Proven ability managing overdue accounts and payment arrangements
Prior billing experience strongly preferred
Finance experience considered an asset
Strong urgency, accuracy, and professional issue resolution
Use billing, collections, Excel, and reconciliation skills to deliver accurate commercial account support at Trail Appliances.

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📌 Credit And Billing Specialist (Alberta)
🏢 TRAIL APPLIANCES
📍 Alberta