Analyst - Credit and Collections
Job in
Edmonton, Alberta, Canada
Listing for:
EECOL Electric
Full Time
position
Listed on 2026-01-12
Job specializations:
-
Finance & Banking
Financial Analyst, Accounts Receivable/ Collections
-
Accounting
Financial Analyst, Accounts Receivable/ Collections
Job Description & How to Apply Below
As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying overdue accounts. You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts.
Please note that this role follows a hybrid work structure and requires weekly in-person reporting to a designated EECOL branch location in Saskatoon, SK;
Edmonton, AB;
Regina, SK; or Winnipeg, MB, Canada
Responsibilities:
Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals.Works with the customer to determine root cause of dispute for unpaid or short-paid invoices. Identifies and documents detailed reason.Performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts.Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority.Obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio.Works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications. And loads into contract tracking tool for approval by financial services management and partners.Reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor.Qualifications:
Associate’s Degree in Accounting, Finance, Supply Chain, or Business required;
Bachelor’s Degree preferredLicenses/Certificates/Designations - Certified Credit Professional (CCP) designation preferred1 year required, 3 years preferred, of experience with accounts receivable, accounting, finance, supply chain or general business1 year required, 3 years preferred, of knowledge of computer system applications:
Microsoft Office, including Outlook, Excel, and Word, and familiarity with an ERP platform (e.g., Oracle, DAX, AS400 etc.) required1 year required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume environment required1 year required, 3 years preferred, of Working with trade credit and other third parties (e.g., D&B, Experian, Equifax, Credit Safe) to obtain credit informationHigh level of Excel knowledge preferredStrong written, oral communication and interpersonal skills with a positive dispositionStrong organizational skills and solution-oriented philosophy preferredAbility to work independently as well as in a team environmentStrong attention to detail with a passion for accuracyWillingness to accommodate temporary working hour changes as required by workflow is preferredAbility to prioritize tasks and demonstrate a willingness to accept new challenges is preferred#LI-RA1
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