Credit and Collections Analyst

Precision Drilling; Calgary; On-site; CAD 55,000 - 75,000; Full time

Job summary

Precision Drilling in Calgary, Alberta is seeking a Credit & Collections Analyst to manage and optimize accounts receivable processes. You will help maintain cash flow and customer relationships in a fast-paced oil & gas environment.

As part of the finance team, you will prepare reports, collaborate with Sales and Billing, and use SAP/Dynamics to ensure accurate invoicing and timely collections. This role emphasizes accuracy, communication, and teamwork.

Qualifications

• 1–3 years of corporate collections experience, preferably in oil and gas.
• Proficient in ERP systems (SAP, Dynamics) and Microsoft Office
• Strong relationship-building and communication skills
• Highly organized, detail-oriented, and able to multitask to meet deadlines
• Solid accounting knowledge with the ability to work independently or collaboratively.

Responsibilities

• Manage and update Aged Receivable reports, following up on past due invoices through phone, email, or web portals (OpenInvoice, Cortex, ARIBA).
• Communicate collection progress with the Credit Team and collaborate on difficult accounts or disputes.
• Investigate and resolve invoice errors, payment discrepancies, and missing documentation with Billings, Sales, or Marketing.
• Record and reconcile all customer and miscellaneous payments in SAP/Dynamics, ensuring proper account coding.
• Prepare and distribute weekly status and credit reports, and perform ad hoc financial or credit analysis tasks as needed.

Skills

Communication skills

Multitasking

Analytical mindset

Tools

SAP

Dynamics

Job description

33622

Credit and Collections Analyst

Company: Precision Drilling

Job Title: Credit & Collections Analyst

Location: Calgary, Alberta

Precision Drilling is a leading land drilling contractor providing High Performance, High Value services across North America and select international markets. Guided by our Core Values, we’re committed to safe and sustainable operations driven by passionate people. At Precision, we empower our teams to grow, lead, and share our desire to be the best in everything we do.

CULTURE:

Precision Drilling fosters a strong safety culture through our Human Organizational Performance (HOP) approach, focusing on learning, communication, and supporting our people. We invest in career growth through continuous training and development, encourage balance with competitive benefits and generous time off, and foster a team-oriented workplace grounded in integrity and trust. When you join Precision, you join a company that puts people first.

DAY IN THE LIFE:

• Manage and update Aged Receivable reports, following up on past due invoices through phone, email, or web portals (OpenInvoice, Cortex, ARIBA).
• Communicate collection progress with the Credit Team and collaborate on difficult accounts or disputes.
• Investigate and resolve invoice errors, payment discrepancies, and missing documentation with Billings, Sales, or Marketing.
• Record and reconcile all customer and miscellaneous payments in SAP/Dynamics, ensuring proper account coding.
• Prepare and distribute weekly status and credit reports, and perform ad hoc financial or credit analysis tasks as needed.

WHAT WE NEED FROM YOU:

• 1–3 years of corporate collections experience, preferably in oil and gas
• Proficient in ERP systems (SAP, Dynamics) and Microsoft Office
• Strong relationship-building and communication skills
• Highly organized, detail-oriented, and able to multitask to meet deadlines
• Solid accounting knowledge with the ability to work independently or collaboratively.