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.

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