2 results for Credit Manager in Calgary, AB

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is seeking an experienced Credit Analyst to join a busy Oil & Gas team in Calgary on a long-term contract. This role supports high-volume credit requests, customer onboarding, order reviews, and credit decisions while working closely with finance, collections, invoicing, and sales teams. Responsibilities:• Review credit requests and sales orders, processing routine files and escalating higher-value approvals as required.• Manage a shared credit mailbox, prioritize requests, and maintain timely follow-up on outstanding items.• Assess customer creditworthiness using credit reports, references, monitoring tools, and financial information.• Set up new customer accounts and maintain accurate documentation and records.• Collaborate with invoicing, collections, master data, and sales teams to gather information and resolve account issues.• Maintain tracking documents for credit activity, approvals, and account details.• Use Excel and other tools to organize data and support daily credit analysis.• Communicate credit decisions, escalations, and rationale clearly to internal stakeholders.• Support the transition of credit reference and customer data management activities into the role.
2026-09-09T00:00:00Z

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Robert Half is partnering with a valued client to find an experienced Accounting Manager / Supervisor to lead key accounting operations and support the financial health of the organization. This role is ideal for an accounting professional with strong technical expertise, leadership capabilities, and a hands-on approach to managing month-end close, financial reporting, and process improvement. Key Responsibilities<ul><li>Oversee general accounting operations, including month-end and year-end close</li><li>Prepare and review financial statements and supporting schedules</li><li>Supervise daily activities of accounting staff and provide coaching and development</li><li>Maintain and strengthen internal controls, policies, and procedures</li><li>Manage account reconciliations and ensure timely resolution of discrepancies</li><li>Support budgeting, forecasting, and audit preparation</li><li>Ensure compliance with GAAP and applicable regulatory requirements</li><li>Partner with leadership on financial analysis and operational improvements</li><li>Assist with system enhancements and process optimization initiatives</li></ul>
2026-08-28T00:00:00Z