Scalehouse Supervisor
Calgary, AB · On-site
Manage collections and follow up on late accounts * Process customer deposits and balance daily cash, debit, and credit transactions * Enter supplier invoices and complete credit applications
Scalehouse Supervisor
Calgary, AB · On-site
Manage collections and follow up on late accounts * Process customer deposits and balance daily cash, debit, and credit transactions * Enter supplier invoices and complete credit applications
Scalehouse Supervisor
Calgary, AB · On-site
Manage collections and follow up on late accounts * Process customer deposits and balance daily cash, debit, and credit transactions * Enter supplier invoices and complete credit applications
Quick apply
Scalehouse Supervisor
Calgary, AB · On-site
Manage collections and follow up on late accounts * Process customer deposits and balance daily cash, debit, and credit transactions * Enter supplier invoices and complete credit applications
Insurance Sales Representative
CA$60K - CA$80K/yr
Good credit with no outstanding collections * Excellent communication skills - written, verbal, and listening * Experience and Dedication to customer service * Ability to multi-task * Job Type ...
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Insurance Sales Representative
CA$60K - CA$80K/yr
Good credit with no outstanding collections * Excellent communication skills - written, verbal, and listening * Experience and Dedication to customer service * Ability to multi-task * Job Type ...
Insurance Sales Representative
Calgary, AB · On-site
CA$60K - CA$80K/yr
Good credit with no outstanding collections * Excellent communication skills - written, verbal, and listening * Experience and Dedication to customer service * Ability to multi-task * Job Type ...
Insurance Sales Representative
Calgary, AB · On-site
CA$60K - CA$80K/yr
Good credit with no outstanding collections * Excellent communication skills - written, verbal, and listening * Experience and Dedication to customer service * Ability to multi-task * Job Type ...
As one of Canada's leading alternative consumer lenders, easyfinancial is on a mission to redefine access to credit. Since day one, we've been helping Canadians break through financial barriers and ...
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As one of Canada's leading alternative consumer lenders, easyfinancial is on a mission to redefine access to credit. Since day one, we've been helping Canadians break through financial barriers and ...
As one of Canada's leading alternative consumer lenders, easyfinancial is on a mission to redefine access to credit. Since day one, we've been helping Canadians break through financial barriers and ...
Quick apply
As one of Canada's leading alternative consumer lenders, easyfinancial is on a mission to redefine access to credit. Since day one, we've been helping Canadians break through financial barriers and ...
Ensure timely cash conversion (billing, collections, and accounts receivable) and credit management. * Develop a strong working relationship with other finance teams, including Treasury, Tax and ...
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Ensure timely cash conversion (billing, collections, and accounts receivable) and credit management. * Develop a strong working relationship with other finance teams, including Treasury, Tax and ...
Ensure timely cash conversion (billing, collections, and accounts receivable) and credit management. * Develop a strong working relationship with other finance teams, including Treasury, Tax and ...
Ensure timely cash conversion (billing, collections, and accounts receivable) and credit management. * Develop a strong working relationship with other finance teams, including Treasury, Tax and ...
Ensure timely cash conversion (billing, collections, and accounts receivable) and credit management. * Develop a strong working relationship with other finance teams, including Treasury, Tax and ...
Ensure timely cash conversion (billing, collections, and accounts receivable) and credit management. * Develop a strong working relationship with other finance teams, including Treasury, Tax and ...
Ensure timely cash conversion (billing, collections, and accounts receivable) and credit management. * Develop a strong working relationship with other finance teams, including Treasury, Tax and ...
Ensure timely cash conversion (billing, collections, and accounts receivable) and credit management. * Develop a strong working relationship with other finance teams, including Treasury, Tax and ...
Customer Solutions Specialist
Calgary, AB · On-site
$21/hr
... collections, and having difficult customer conversations * Must be legally eligible to work in Canada and able to pass background checks (criminal, employment, and credit). Having a driver's licence ...
Customer Solutions Specialist
Calgary, AB · On-site
$21/hr
... collections, and having difficult customer conversations * Must be legally eligible to work in Canada and able to pass background checks (criminal, employment, and credit). Having a driver's licence ...
... collections activities, and respond to client billing inquiries. · Reconcile corporate credit card expenses and ensure proper coding and documentation. · Assist with month-end and year-end ...
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... collections activities, and respond to client billing inquiries. · Reconcile corporate credit card expenses and ensure proper coding and documentation. · Assist with month-end and year-end ...
Locations: Alberta, British Columbia, and Saskatchewan Head office: Calgary, Alberta H3M Environmental Ltd. welcomes professionals from all backgrounds to submit their resumes for general ...
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Locations: Alberta, British Columbia, and Saskatchewan Head office: Calgary, Alberta H3M Environmental Ltd. welcomes professionals from all backgrounds to submit their resumes for general ...
Financial Transformation, Senior Associate
Calgary, AB · On-site
CA$84K - CA$134K/yr
Order-to-Cash - order entry, customer credit, invoicing, accounts receivable, collections * Procure-to-Pay - procurement, accounts payable * Experience in process improvement or re-engineering ...
Financial Transformation, Senior Associate
Calgary, AB · On-site
CA$84K - CA$134K/yr
Order-to-Cash - order entry, customer credit, invoicing, accounts receivable, collections * Procure-to-Pay - procurement, accounts payable * Experience in process improvement or re-engineering ...
... collections. * Assist the Invoicing and Accounts Receivable (AR) teams with aging and lease reports ... Degree in Accounting, ideally with credits towards professional designation. * Minimum 3 years of ...
... collections. * Assist the Invoicing and Accounts Receivable (AR) teams with aging and lease reports ... Degree in Accounting, ideally with credits towards professional designation. * Minimum 3 years of ...
... credit, invoicing, accounts receivable, collections,, Procure-to-Pay - procurement, matching, invoicing, accounts payable,Treasury - cash flow reporting * Experience in process improvement or re ...
... credit, invoicing, accounts receivable, collections,, Procure-to-Pay - procurement, matching, invoicing, accounts payable,Treasury - cash flow reporting * Experience in process improvement or re ...
Civil Engineer
Calgary, AB · On-site
... credit reductions, construction certifications, municipal assumption activities, registration clearances, etc. Complete various financial management activities, including invoicing, collections/AR ...
Civil Engineer
Calgary, AB · On-site
... credit reductions, construction certifications, municipal assumption activities, registration clearances, etc. Complete various financial management activities, including invoicing, collections/AR ...
... credit reductions, construction certifications, municipal assumption activities, registration clearances, etc. Complete various financial management activities, including invoicing, collections/AR ...
... credit reductions, construction certifications, municipal assumption activities, registration clearances, etc. Complete various financial management activities, including invoicing, collections/AR ...
Facilitate the preparation and processing of various payment methods, including, EFTs, EDIs, cheque deposits, and credit card payments, by using both automated processes into our existing ERP systems ...
Facilitate the preparation and processing of various payment methods, including, EFTs, EDIs, cheque deposits, and credit card payments, by using both automated processes into our existing ERP systems ...
Facilitate the preparation and processing of various payment methods, including, EFTs, EDIs, cheque deposits, and credit card payments, by using both automated processes into our existing ERP systems ...
Facilitate the preparation and processing of various payment methods, including, EFTs, EDIs, cheque deposits, and credit card payments, by using both automated processes into our existing ERP systems ...
Credit And Collections information
What is a credit and collections specialist?
Credit and Collections professionals are responsible for assessing the creditworthiness of potential customers, setting credit limits, and ensuring that payments are collected on time. They work to minimize financial risk for their organization by monitoring accounts receivable, following up on overdue payments, and negotiating payment plans if necessary. These professionals play a key role in maintaining healthy cash flow and customer relationships while adhering to company policies and legal regulations.
What are the key skills and qualifications needed to thrive as a credit and collections specialist?
To excel as a Credit and Collections Specialist, you need strong analytical abilities, knowledge of credit risk assessment, and familiarity with accounting principles, often supported by a degree in finance or business. Expertise in credit management software (such as SAP or Oracle), spreadsheets, and sometimes certification like the Credit Business Associate (CBA) is often required. Excellent negotiation, communication, and problem-solving skills set top performers apart in this field. These abilities ensure timely payments, minimize financial risk, and help maintain positive client relationships essential for a company’s financial health.
What are some common challenges faced in a credit and collections role, and how can they be effectively managed?
Professionals in Credit and Collections often encounter challenges such as negotiating with customers over past-due accounts, handling high account volumes, and balancing the need for cash flow with maintaining customer relationships. Effective management of these challenges involves strong communication skills, familiarity with legal and regulatory guidelines, and the ability to analyze credit reports and payment histories. Utilizing up-to-date collection software and collaborating closely with sales and customer service teams can also help streamline processes and improve collection rates while keeping customer satisfaction in mind.
What is the difference between Credit And Collections vs Accounts Receivable Specialist?
| Aspect | Credit And Collections | Accounts Receivable Specialist |
|---|---|---|
| Primary Focus | Assessing credit risk, collecting overdue payments | Managing invoicing, recording payments, maintaining accounts |
| Credentials | Credit training, financial analysis skills | Accounting knowledge, ERP software experience |
| Work Environment | Finance or collections department, often high-pressure | Accounting or finance department, detail-oriented |
| Common Industry Usage | Banking, finance, credit firms | Corporate finance, accounting departments |
While both roles involve financial transactions, Credit And Collections focuses on evaluating creditworthiness and recovering overdue payments, whereas Accounts Receivable Specialists handle invoicing, recording payments, and maintaining customer accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.
What is the career path for credit and collections?
A career in credit and collections typically starts with entry-level roles such as collections specialist or credit analyst. Progression can lead to senior positions like credit manager, collections supervisor, or credit director, often requiring experience, strong analytical skills, and knowledge of credit risk assessment tools. Certifications such as Certified Credit and Collection Professional (CCCP) can enhance advancement opportunities.
What is the job of credit and collections?
The job of credit and collections involves assessing customers' creditworthiness, setting credit limits, and managing the collection of outstanding debts. Professionals in this role use financial analysis, communication skills, and collection tools to ensure timely payments and minimize bad debt for a company.
What are the most commonly searched types of Credit And Collections jobs in Calgary, AB?
The most popular types of Credit And Collections jobs in Calgary, AB are:
What job categories do people searching Credit And Collections jobs in Calgary, AB look for?
The top searched job categories for Credit And Collections jobs in Calgary, AB are:
What cities near Calgary, AB are hiring for Credit And Collections jobs?
Cities near Calgary, AB with the most Credit And Collections job openings:
Full-time
Re-posted 21 days ago
Job description
Join Our Team
Calgary Aggregate Recycling (CAR) is seeking a dedicated and highly motivated Scalehouse Supervisor to join our team. In this role, you will run the Scale House and its staff, be a main point of contact for customers, and keep our billing and paperwork running smoothly. This job is half office work and half Scalehouse Operator work.
Calgary Aggregate Recycling (CAR) is a Calgary-based soil washing and aggregate recycling facility committed to responsible environmental construction practices. As a sister company to KLS Earthworks Inc., we take pride in our Indigenous ownership, our strong safety culture, and our contribution to sustainable resource recovery in the Calgary region.
At CAR, we value people who Help First, stay Hungry, are Willing to Learn, and remain Committed to doing the job right.
What You'll Do
Office Responsibilities
- Lead and support Scale House staff
- Prepare billing daily and twice a month
- Check invoice reports and match up scale tickets
- Manage collections and follow up on late accounts
- Process customer deposits and balance daily cash, debit, and credit transactions
- Enter supplier invoices and complete credit applications
- Manage purchase orders from start to finish
- Help with month-end close
Scalehouse Responsibilities
- Weigh trucks and vehicles in and out on the scale
- Enter the required information into the scaling system
- Make sure incoming waste loads meet safety rules and contain the right materials
- Let the loader operator know when trucks are coming to pick up materials
- Remember repeat customers and their details
- Process cash, debit, and credit transactions
Qualifications
- Experience in generating customer invoices
- Processing supplier invoices is an asset
- Previous supervisory experience
- Strong Excel skills; comfortable working with large data sets
- Experience with accounting software
- High level of accuracy and attention to detail
- Strong customer service and communication skills
- Reliable, punctual, and able to multitask effectively
- Comfortable in a busy, industrial setting
- Self-motivated and gets things done
- Experience in a scalehouse and/or the aggregate industry is an asset
What we are Offering
- Competitive salary
- Full Benefits upon hire
- Group RSP eligibility after 2 years' employment
- Standard hours with potential for overtime during peak operational periods
- Supportive team environment
- Stable, full-time position
- Opportunity to grow within a leading earthworks company
- Play an important role in supporting workplace safety and employee success
Calgary Aggregate Recycling inc. is committed to creating a safe and inclusive workplace. We thank all applicants for their interest; however, only those selected for an interview will be contacted.