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
- Solid urgency, accuracy, and professional issue resolution
Use billing, collections, Excel, and reconciliation skills to deliver accurate commercial account support at Trail Appliances.