Drive accurate billing and reconciliation for Trail Appliances commercial accounts through detailed documentation and advanced Excel skills. This is a full time weekday schedule.
The Credit Specialist reports to the Credit Manager and maintains organized account records while supporting timely invoicing. You will investigate discrepancies, prepare reconciliations, and provide backup documentation for audits or vendor concerns. Collaboration with accounting, sales, service, and builder administration supports cohesive account management.
Key Responsibilities: Reconcile invoices, payments, shortages, and overages
Maintain organized customer files and detailed account records
Prepare backup documentation for audits and vendor discrepancies




Process accurate billing and timely invoicing activities
Collaborate with accounting, sales, service, and builder administration
Requirements: Prior credit or collections experience is essential
Prior billing experience is strongly preferred
Commitment to accuracy and efficient task management
Robust sense of urgency in managing processes
Proficiency with computer applications and Excel
Apply detailed reconciliation, billing, documentation, and Excel expertise to strengthen Trail Appliances commercial account management.

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📌 Credit Analyst Billing Reconciliation Specialist (Alberta)
🏢 Trail Appliances AB/SK
📍 Alberta