Manage customer accounts and credit collections in office with Brandt Corporate Services Ltd in Regina, Saskatchewan. Apply Excel, analysis, and communication skills.
The Credit Coordinator supports credit and collections activities for Brandt Corporate Services Ltd. You will monitor payment activity, review credit applications, and address account discrepancies. The work supports healthy cash flow while minimizing financial risk through accurate records and process improvement.
Key Responsibilities: Monitor accounts for timely payments and established credit terms
Review applications, assess creditworthiness, and assign limits
Follow up on past-due balances with branches
Document disputes, billing errors, and payment discrepancies




Prepare reports covering activity, exposure, and collection results
Requirements: Two to three years of office, credit, or customer service experience
Understanding of credit and collections principles
Proficiency with Microsoft Excel and Outlook
Strong organizational, analytical, and communication skills
Accounting, Finance, or Business Administration education preferred
Use account management, credit analysis, and collections expertise to support Brandt’s Regina operations and customer accounts.

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📌 Credit Coordinator Accounts Receivable (Saskatchewan)
🏢 Brandt Group of Companies
📍 Saskatchewan