Regional Credit & Collections Specialist - Remote work
Remote / Online - Candidates ideally in
British Columbia, Canada
Listing for:
Convoy Supply
Remote/Work from Home
position
Listed on 2026-06-23
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 100000 CAD Yearly
CAD
100000.00
YEAR
Job Description & How to Apply Below
Regional Credit & Collections Specialist - Remote work
Join Our Team at Convoy – Where Your Career Builds as Strong as Our Materials!
Founded in 1972, Convoy is North America’s trusted distributor of top-tier construction materials. With over 40 locations in US and Canada, we’ve grown into a leader in the industry, but we never forget the core values that got us here: exceptional products, outstanding customer service, and a genuine commitment to helping our customers thrive.
At Convoy, we don’t just offer jobs – we offer career-building opportunities. Here, you’ll be part of a dynamic, supportive, and fun environment where your voice matters, your growth is a priority, and success is something we all share.
We’re looking for passionate individuals who want to make an impact, bring fresh ideas, and be part of a team that values integrity, hard work, and collaboration. Whether you’re just starting your career or looking for your next challenge, Convoy is the place to build something meaningful – for yourself, for our customers, and for your future.
Why Convoy Supply?
Growth Opportunities: We believe in developing our people and offering them the chance to advance.Teamwork at Its Best: Success isn’t just about individual effort – it’s about what we achieve together.Commitment to Safety: Your well-being is a top priority, every day.Comprehensive & Competitive Benefits: Robust benefits package designed to support you and your family’s health and well-being, and peace of mind, which also include:Employee Assistance Programs and Telemedicine ServicesRetirement saving plansEmployee referral bonusesPaid training and developmentPaid time off (vacation, sick time and company-paid holidays)Short- and Long-term disability coverageIf you're driven to make an impact, build strong relationships, and contribute to something that matters — Convoy Supply is the place for you. Ready to roll up your sleeves and be part of something bigger? We’d love to meet you. Join us and help shape the future of construction, one delivery at a time.
Position Summary
The Regional Credit & Collections Specialist oversees credit risk of customers and advises on the course of action for credit applications. The Manager supervises outstanding account balances and commences appropriate actions to ensure collection of slow paying or high-volume accounts.
Responsibilities
Analyze new credit applications, which will include credit investigations and limit recommendationsMonitor and adjust credit limits for existing customer base as neededCredit granting authority up to $100K without further approvals requiredWork with more senior department staff to determine when additional security is required to mitigate risk, gather security as directed.Determine when to place customers on credit holdReview orders failing credit validation to determine if they can be releasedMake collection calls to follow up on past-due or exceeding credit limit customersWork closely with the Cash Receipts department to accurately process payments as well as communicate with customers on the various payment platforms available to themMeet Company and Department goals to ensure the portfolio maintains a high level of successProvide a professional, courteous customer service experience to our internal & external customersCommunicate frequently with internal partners to aid in dispute resolution, account concerns, etc.Complete account reconciliations as neededPrepare monthly aging report and concern reports within established timelinesRequirements
2 – 5 years in a credit granting role preferably in a building construction environmentCollege certificate or diploma – business related (Finance, Accounting, Administration) desiredConfident negotiating skills for collecting accounts in arrearsMicrosoft Office proficientFamiliar with ERP systemsAbility to think independently as well as work with a teamAbility to nurture and develop both internal and external customer relationshipsExcellent verbal and written communication skillsAbility to work in a high-volume environmentAbility to work from home, remote set up
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