Credit & Collections Specialist

Collicutt Energy Services is a solutions-driven engine company specializing in manufacturing, repair, overhaul, and maintenance across all engine brands. Our Finance team plays a critical role in supporting the success of the business through sound financial practices, strong customer relationships, and proactive risk management.

We are currently seeking a Credit & Collections Specialist to join our Finance team in Red Deer
. This role is responsible for managing customer credit risk, maintaining healthy accounts receivable, and supporting positive cash flow through effective collections, sound decision-making, and professional customer communication. If you're analytical, confident having difficult conversations, and enjoy balancing customer service with financial accountability, we'd like to hear from you.

• Competitive compensation including comprehensive group benefits & RRSP matching
• Opportunity to make a direct impact on business performance
• Collaborative Finance team
• Professional development opportunities

• Assess customer credit applications and establish appropriate credit limits and payment terms
• Monitor accounts receivable and proactively collect outstanding balances
• Contact customers by phone and email to resolve overdue accounts and negotiate payment arrangements
• Monitor customer credit risk and recommend changes to account status when appropriate
• Maintain accurate customer records and account information within SAP
• Prepare collections reports, monitor liens, and support compliance with internal controls
• Collaborate with Sales, Operations, and Finance to resolve account issues
• Identify opportunities to improve credit and collections processes and efficiency

• Minimum 3–5 years of experience in credit, collections, or accounts receivable
• Strong understanding of credit management, collections practices, and customer account management
• Excellent communication, negotiation, and conflict resolution skills
• Strong analytical and problem-solving abilities
• High attention to detail and accuracy
• Ability to manage multiple priorities while working independently
• Strong computer skills, including Microsoft Office

• Diploma or Certificate in Business, Accounting, or a related field
• Experience with SAP Business One or a comparable ERP system
• Experience working in a multi-entity or high-volume environment
• Knowledge of lien processes and credit risk management