Credit & Payments Specialist

Brandt Group of Companies; Regina; On-site; CAD 42,000 - 54,000; Full time

Benefits offered by this job

Competitive compensation

Continuous Learning

Opportunities for advancement

Comprehensive benefits coverage

Retirement savings programs

Job summary

Brandt Corporate Services Ltd. in Regina, SK is seeking a Credit Associate for an in-office role focused on data entry and general office duties.

The position involves inputting and reconciling customer payments, setting up new accounts, and handling related filing and communications with Credit Coordinators. Strong Microsoft Excel and Outlook skills, plus organizational ability and a detail-oriented approach, are important.

Qualifications

• Knowledge of Microsoft Office, especially Microsoft Excel and Outlook.
• Education and/or experience in an office setting are assets.
• Strong organizational skills.
• Ability to work independently and as a part of a team.
• Attention to detail, accuracy, and ability to multi-task.
• Ability to problem-solve is a great asset in this role.

Responsibilities

• Confirming, recording, inputting, and reconciling customer payments in Brandt's internal system.
• Notifying Credit Coordinators of payments not received and/or payment remittance issues.
• Electronic and paper filing of payment remittances.
• Setting up new customer accounts.
• Completing the registrations, discharges, and searches of Garage Keeper's Liens.
• Communicating with other branches and divisions within Brandt regarding customer payments; transferring and allocating funds appropriately.
• Preparing mail to be sent via Canada Post and Purolator.
• Assessing credit bureaus and references to grant credit to customers.
• Other duties as assigned.

Skills

Microsoft Office

Organizational skills

Independence & teamwork

Education

Office experience/assets

Tools

Excel

Outlook

Job description

Brandt Corporate Services Ltd. in Regina, SK is seeking a Credit Associate for an in-office role focused on data entry and general office duties.

The position involves inputting and reconciling customer payments, setting up new accounts, and handling related filing and communications with Credit Coordinators. Strong Microsoft Excel and Outlook skills, plus organizational ability and a detail-oriented approach, are important.