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Added 24 mins ago
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Full-time
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Winpak

Credit Coordinator

Winnipeg, MB, R3J 3T3, Canada

Job type: Full-time
Posting language: English
Posted: Sep 28, 2026

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Original job description

Winpak Division is seeking a Credit Coordinator to join our accounting team in Winnipeg in a full-time on-site capacity.

In this role, you will manage customer credit and collections for assigned accounts, including customers in Latin America. You will work with sales representatives and customers to resolve account issues, keep receivables accurate, and support the team’s daily and month end work. This busy role suits someone who enjoys steady follow up, careful problem solving, and working with different people.

Key Responsibilities

Complete customer credit reviews and approve orders within established credit limits and terms; flag high-risk accounts and orders on credit hold to the Credit Manager.
Monitor assigned accounts, follow up on overdue balances, and take appropriate collection steps.
Communicate directly with customers and sales representatives to resolve past due balances, deductions, product disputes, and other account issues.
Research new and existing customers and recommend credit limits based on their creditworthiness.
Generate and check invoices and credit notes against sales records, then send them to customers.
Post daily cash receipts and balance records with bank deposits.
Maintain accurate, reconciled accounts receivable records and prepare customer statements and aging reports.
Prepare and post month end journal entries and support related reporting and cheque requisitions.

Required Qualifications

Experience in an accounting, accounts receivable, credit, or collections role.
Ability to communicate professionally in English and Spanish, both in writing and in conversation, with internal and external stakeholders.
Ability to follow up consistently, resolve account issues, and maintain positive working relationships.
Basic Excel skills, including working with spreadsheets and simple formulas.
Experience working with an enterprise resource planning or accounting system.
Ability to manage competing priorities while maintaining high attention to detail.

Preferred Qualifications

Experience completing customer credit reviews and managing collections.
Knowledge of journal entries and month end accounting processes.
Post secondary education in Accounting or related field.

Additional Details

Full-time position based in Winnipeg, Manitoba at 737 Moray Street.
This position is 100% onsite.

Why Winpak

Winpak is committed to providing comprehensive benefits to support the physical, mental, financial and social well-being of our employees and their families. Our benefit package includes:

Medical, dental, vision and prescription coverage; travel coverage; disability coverage.
Voluntary life insurance; life and accidental death and dismemberment insurance.
Tuition assistance, retirement savings plans, and an employee and family assistance program with counselling, wellbeing coaching, and financial and legal consultation services.

Winpak’s vision is to provide the best packaging solutions for people and planet. We are a leading supplier of innovative packaging solutions for industries including food and beverage, pharmaceuticals, and consumer products. Our commitment to sustainability, safety and excellence supports our continued growth.

At Winpak, inclusion is one of our core values. We aim to create an environment free from harassment and discrimination, where every individual feels respected, valued and appreciated.

As an Equal Opportunity Employer, we are committed to an equitable and inclusive recruitment process. We evaluate applicants based on merit, capability and qualifications related to the job. If you require an accommodation during the recruitment process, please let us know so we can work with you to meet your needs.

#INDWD

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More about this job

Responsibilities

The Credit Coordinator manages customer credit and collections for assigned accounts, including resolving account issues and maintaining accurate receivables. They are also responsible for processing invoices, posting cash receipts, and preparing month-end journal entries.

Requirements

Candidates must have experience in an accounting, credit, or collections role and possess professional proficiency in both English and Spanish. Proficiency in Excel and experience with enterprise resource planning systems are required, along with strong attention to detail.

Skills

Credit management
Collections
Accounts receivable
Accounting
English
Spanish
Excel
Enterprise resource planning
Journal entries
Month end reporting
Problem solving
Communication
Attention to detail
Reconciliation
Invoicing

Benefits

Medical coverage
Dental coverage
Vision coverage
Prescription coverage
Travel coverage
Disability coverage
Voluntary life insurance
Accidental death and dismemberment insurance
Tuition assistance
Retirement savings plans
Employee and family assistance program

Visa sponsorship

Not detected in the job text

Keywords

Credit Coordinator
Accounting
Accounts Receivable
Collections
Credit Reviews
Invoicing
Journal Entries
Month End
ERP
Excel
Financial Reporting
Reconciliation
Customer Service
Risk Management
Packaging Solutions
Manufacturing
Food and Beverage
Pharmaceuticals
Consumer Products
Sustainability

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