Job Search and Career Advice Platform

Enable job alerts via email!

Credit & Collections Analyst - Drive Cash Flow & Resolution

Precision Drilling

Calgary

On-site

CAD 50,000 - 70,000

Full time

25 days ago

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading energy services operator in Calgary is seeking a Credit & Collections Analyst to manage and update Aged Receivable reports, resolve invoice errors, and reconcile payments. The ideal candidate has 1–3 years of corporate collections experience, preferably in oil and gas, and is proficient in ERP systems such as SAP and Dynamics. Join a company that prioritizes safety and employee growth by applying now.

Benefits

Competitive benefits and generous time off
Career growth through continuous training and development
Team-oriented workplace

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.
  • Communicate collection progress with the Credit Team and collaborate on disputes.
  • Investigate and resolve invoice errors, payment discrepancies, and missing documentation.
  • Record and reconcile all customer and miscellaneous payments in SAP/Dynamics.
  • Prepare and distribute weekly status and credit reports.

Skills

Corporate collections experience
ERP systems (SAP, Dynamics)
Microsoft Office
Relationship-building
Communication skills
Organizational skills
Detail-oriented
Multitasking
Solid accounting knowledge
Job description
A leading energy services operator in Calgary is seeking a Credit & Collections Analyst to manage and update Aged Receivable reports, resolve invoice errors, and reconcile payments. The ideal candidate has 1–3 years of corporate collections experience, preferably in oil and gas, and is proficient in ERP systems such as SAP and Dynamics. Join a company that prioritizes safety and employee growth by applying now.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.