Regional Credit & AR Specialist

Altis Technology; Surrey; Hybrid; CAD 60,000 - 75,000; Full time

Job summary

Altis Technology in Surrey, BC, is seeking an experienced Regional Credit Administrator to join the Accounting Team in a hybrid role (3 days on-site). You will manage AR operations, customer accounts, reconciliations, and credit administration for a national portfolio, with ERP and Excel reporting, and strong emphasis on accuracy and customer service.

You will report to the Credit Manager, work in a collaborative environment, and contribute to maintaining strong customer relationships across a

Qualifications

• 2–5+ years of progressive experience in accounts receivable, credit administration, collections, or reconciliations.

Responsibilities

• Manage customer accounts, account reconciliations, collections follow-up, and AR reporting across a national customer portfolio.
• Review and release customer orders within Microsoft Dynamics Great Plains while ensuring payment terms and account standing are maintained.
• Prepare and maintain AR reports, reconciliations, customer ledger maintenance, and monthly reporting activities using Excel and internal accounting systems.
• Process customer payments including EFTs, cheques, wires, and credit card transactions while supporting cash application and open item reconciliation.
• Communicate professionally with customers regarding overdue accounts, payment follow-ups, and account inquiries while collaborating with internal sales representatives to support account resolution.
• Support quarterly AR provisions, credit application reviews, and ongoing credit administration processes.
• Contribute to maintaining strong customer relationships with professionalism, attention to detail, and sound judgement in credit decisions.

Skills

Accounts receivable experience

Excel

Communication skills

Attention to detail

Multitasking

Tools

Microsoft Dynamics Great Plains

Job description

Altis Technology in Surrey, BC, is seeking an experienced Regional Credit Administrator to join the Accounting Team in a hybrid role (3 days on-site). You will manage AR operations, customer accounts, reconciliations, and credit administration for a national portfolio, with ERP and Excel reporting, and strong emphasis on accuracy and customer service.

You will report to the Credit Manager, work in a collaborative environment, and contribute to maintaining strong customer relationships across a