Manager, Credit and Collections
- Mississauga, ON, Canada
$100,000 to $120,000 CAD / year · Full-time
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Job details
- Pay
- $100,000 to $120,000 CAD / year
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Manager, Credit & Collections
Mississauga, ON | Full-Time | Permanent | On-Site
Are you a hands-on credit and collections leader who thrives in the details while inspiring high-performing teams? We're seeking an experienced Manager, Credit & Collections to oversee daily credit and collections operations while driving continuous improvement, process optimization, and employee development. This is an excellent opportunity for a collaborative leader who enjoys being actively involved in day-to-day operations, mentoring staff, and partnering across the business to strengthen cash flow, reduce risk, and enhance customer relationships.
What Our Client Offers
- Competitive salary: $100,000 - $120,000, commensurate with experience
- Annual performance-based bonus (personal and business)
- Comprehensive benefits package
- Additional employee perks and wellness offerings
- Free on-site parking while also being a convenient transit-accessible location in Mississauga
- Stable, growing organization with long-term career opportunities and impact
About the Role
Reporting to senior leadership, the Manager, Credit & Collections will lead a team of 10 credit and collections professionals while remaining actively involved in daily operations. This individual will bring a balance of strategic thinking and hands-on execution, helping to strengthen existing processes and identify opportunities for improvement within a more manual operating environment.
Key Responsibilities
- Lead, mentor, coach, and develop a team of credit and collections professionals.
- Oversee day-to-day credit, collections, dispute resolution, and accounts receivable activities while being hands on involved at times.
- Monitor customer account performance, aging reports, credit limits, and collection effectiveness.
- Communicate and engage with clients helping maintain a positive business relationship while keeping them in good standing.
- Partner with Sales, Customer Service, Finance, and Operations to resolve account issues and improve cash flow.
- Establish priorities, performance expectations, and best practices for the team.
- Review and evaluate customer creditworthiness and associated risk.
- Develop and implement collection strategies that reduce delinquency and bad debt exposure.
- Analyze trends, identify operational gaps, and recommend process improvements.
- Help modernize and streamline workflows within a largely manual environment.
- Create reporting and provide actionable insights to support business decisions.
- Ensure compliance with company policies, internal controls, and financial procedures.
- Drive a culture of accountability, collaboration, and customer-focused service.
What We're Looking For
- Proven experience leading credit, collections, or accounts receivable teams in a Manager capacity.
- Post-secondary education in Accounting, Finance, Business, or a related discipline.
- CCP designation or other related certifications are an asset.
- Advanced proficiency with Microsoft Excel and ERP/accounting systems.
- Strong knowledge of credit risk assessment, collections practices, and accounts receivable management.
- Demonstrated success coaching, mentoring, and developing employees.
- Comfortable rolling up your sleeves and participating in day-to-day operational activities.
- Experience working within environments that include manual processes and opportunities for improvement.
- Strong analytical, problem-solving, and decision-making skills.
- Ability to influence stakeholders and collaborate across multiple departments.
- Excellent communication, negotiation, and relationship-building abilities.
Ideal Candidate
You are a people-focused leader who can successfully balance strategy and execution. You enjoy coaching others, are energized by solving complex collections challenges, and have a track record of improving processes without losing sight of daily operational requirements. You're comfortable working in a fast-paced environment and can identify practical improvements that drive measurable results.
Apply today to join a team where your leadership, expertise, and ideas will make a meaningful impact.
Vacancy Status: This posting is for an existing vacancy.
At Adecco our purpose is simple: to make the future work for everyone. We live our values, Passion, Collaboration, Inclusion, Courage, and Customers at Heart, by fostering a workplace where diversity is celebrated and every voice matters. We encourage applications from individuals of all backgrounds and identities. Together, we’re making the future work for everyone.
More about this job
Responsibilities
Lead and develop a team of 10 while overseeing daily credit, collections, dispute resolution, and accounts receivable operations. Assess customer credit risk, improve collection performance and workflows, collaborate across departments, and provide reporting and insights to strengthen cash flow and reduce bad debt.
Requirements
The role requires proven management experience leading credit, collections, or accounts receivable teams, along with post-secondary education in accounting, finance, business, or a related field. Candidates should have strong credit and collections expertise, advanced Excel and ERP/accounting system proficiency, and demonstrated leadership, analytical, communication, and process-improvement abilities; a CCP designation or related certification is an asset.
Skills
- Credit Risk Assessment
- Collections Management
- Team Leadership
- Coaching And Mentoring
- Dispute Resolution
- Creditworthiness Evaluation
- Cash Flow Improvement
- Process Improvement
- Workflow Optimization
- Microsoft Excel
- ERP And Accounting Systems
- Financial Reporting
- Stakeholder Collaboration
- Negotiation
Benefits
- Competitive Salary
- Annual Performance-Based Bonus
- Employee Perks
- Wellness Offerings
- Free On-Site Parking
- Transit-Accessible Location
- Long-Term Career Opportunities
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Customer Service & Support
Keywords
- Credit And Collections
- Accounts Receivable
- Credit Risk Assessment
- Creditworthiness
- Collection Strategies
- Dispute Resolution
- Aging Reports
- Credit Limits
- Bad Debt
- Cash Flow
- Microsoft Excel
- ERP Systems
- Accounting Systems
- Financial Procedures
- Internal Controls
- Process Improvement
- Workflow Optimization
- Operational Reporting
- Performance Management
- Customer Relationships
- Cross-Functional Collaboration
- CCP Designation