Credit & Collections Specialist
Top Benefits
About the role
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.
What's in it for you? · Competitive compensation including comprehensive group benefits & RRSP matching · Opportunity to make a direct impact on business performance · Collaborative Finance team · Professional development opportunities
What you'll be doing · 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
What you bring Required · 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 Preferred · Diploma or Certificate in Business, Accounting, or a related field · Experience with SAP or a comparable ERP system · Experience working in a multi-entity or high-volume environment · Knowledge of lien processes and credit risk management
How to Apply Submit your resume to hr@collicutt.com with Credit & Collections Specialist in the subject line
About Collicutt Energy Services
Our promise to our clients is to remain ever-diligent in our efforts to continue to raise the standards in everything we do.
We are a family-run business that remain true to our promises and refuse to make any we cannot keep. Our top-notch facilities offer a clean and controlled environment where our in-house experts can build custom client packages capable of meeting or exceeding all expectations.
Your equipment represents an investment and we specialize in ensuring your investment is both appropriate and valuable by offering the peace of mind that comes with our effective, efficient and expert solutions.
Those who choose to work with Collicutt are treated to our relentless pursuit of improvement through innovation and appreciate our ability to remain agile in our search for new ideas and cutting-edge designs.
Collicutt is a leading manufacturer of custom power generation equipment. We engineer, design, and manufacture turnkey power solutions from standby power units to high-efficiency prime power CHP systems. Our engineering and manufacturing teams are continually raising the standard of service and product so that your power solution is best in class.
Our strategic partnerships ensure we remain capable and powerful.
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Credit & Collections Specialist
Top Benefits
About the role
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.
What's in it for you? · Competitive compensation including comprehensive group benefits & RRSP matching · Opportunity to make a direct impact on business performance · Collaborative Finance team · Professional development opportunities
What you'll be doing · 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
What you bring Required · 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 Preferred · Diploma or Certificate in Business, Accounting, or a related field · Experience with SAP or a comparable ERP system · Experience working in a multi-entity or high-volume environment · Knowledge of lien processes and credit risk management
How to Apply Submit your resume to hr@collicutt.com with Credit & Collections Specialist in the subject line
About Collicutt Energy Services
Our promise to our clients is to remain ever-diligent in our efforts to continue to raise the standards in everything we do.
We are a family-run business that remain true to our promises and refuse to make any we cannot keep. Our top-notch facilities offer a clean and controlled environment where our in-house experts can build custom client packages capable of meeting or exceeding all expectations.
Your equipment represents an investment and we specialize in ensuring your investment is both appropriate and valuable by offering the peace of mind that comes with our effective, efficient and expert solutions.
Those who choose to work with Collicutt are treated to our relentless pursuit of improvement through innovation and appreciate our ability to remain agile in our search for new ideas and cutting-edge designs.
Collicutt is a leading manufacturer of custom power generation equipment. We engineer, design, and manufacture turnkey power solutions from standby power units to high-efficiency prime power CHP systems. Our engineering and manufacturing teams are continually raising the standard of service and product so that your power solution is best in class.
Our strategic partnerships ensure we remain capable and powerful.