Winnipeg Mb Credit collection Jobs – 23 Openings This Week

Manager, Cash Management
Arctic Co-operatives Limited —Winnipeg, MB
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Finance
- Dental care
- Paid time off
Quick apply
15h
Finance Manager
Vaco by Highspring —Winnipeg, MB
- $100,000–$115,000 a year
- English
- Supervising experience
- Accounting
- Dental care
- Vision care
Quick apply
Accounting Technician
Air Unlimited —Winnipeg, MB
- $45,000–$55,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Business
Quick apply
2d
Finance and Accounting Manager
Oasis Originals —Winnipeg, MB
- $85,000–$125,000 a year
- Full-time
- Microsoft Excel
- Finance
- Bachelor's
Quick apply
2d
Financial Service Representative
easyfinancial —Winnipeg, MB
- $18 an hour
- Full-time
- Sales
- Negotiation
Quick apply
13d
Collections Agent
National Bank of Canada —Winnipeg, MB
- Full-time
- Hybrid work
- English
- Microsoft Office
- Wellness program
- Employee assistance program
2d
Clerk B - Accounts Receivable
City of Winnipeg —Winnipeg, MB
- Weekends as needed
- Microsoft Excel
- Microsoft Outlook
- High school diploma or GED
6h
Accounts Receivable Clerk - Seasonal/Temp
Arctic Beverages —Winnipeg, MB
- $19–$20 an hour
- Seasonal
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
7h
Credit Accounts Receivable
EMCO Corporation —Winnipeg, MB
- Full-time
- Finance
- Bachelor's
- Accounting
- Profit sharing
Quick apply
Insolvency Associate, Credit Management and Recoveries
Royal Bank of Canada —Winnipeg, MB
- Full-time
- Bilingual
- English
- Analysis skills
12d
Bookkeeper/Administrative Assistant
Rideout Management Inc. —Winnipeg, MB
- $16.46–$24.00 an hour
- Full-time
- Hospitality
- Microsoft Excel
- English
Quick apply
6d
Accounts Receivable / Accounts Payable Specialist (6 month contract)
Reesink Canada —Winnipeg, MB
- Contract
- Microsoft Excel
- Sales
- Customer service
Quick apply
Accounts Receivable/Accounts Payable Specialist
Reesink Canada Holdings —Winnipeg, MB
- Full-time
- Microsoft Excel
- Sales
- Customer service
Quick apply
Accountant
ODRA Road Sweepers —Winnipeg, MB
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
- Paid time off
Quick apply
14d
Content Claims Specialist Field Manitoba
Crawford & Company (Canada) Inc. —Winnipeg, MB
- $22–$25 an hour
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Employee stock purchase plan
- Disability insurance
Quick apply

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Manage collections strategy, customer credit assessments, and resolution of billing discrepancies to ensure timely cash receipts and minimized credit risk.
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credit collection jobs near winnipeg mb

Manager, Cash Management

Arctic Co-operatives Limited -
Winnipeg, MB

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Job details

Permanent | Full-time
15 hours ago

Qualifications

Microsoft Excel
Financial auditing
ERP systems
Finance
Analysis skills
Supervising experience
Bachelor's
Cash management
Business
Cash handling
Accounting
Communication skills
Negotiation
Time management

Full job description

Position Summary:

The Manager, Cash Management is responsible for overseeing the cash management operations of Arctic Co-operatives Limited (Arctic Co-ops), Arctic Co-operative Development Fund (ACDF), and all Iqaluit-based subsidiaries. This role ensures timely collection of receivables, accurate invoicing, efficient payment processing, and compliance with internal policies and financial regulations.

This position works closely with internal and external stakeholders, including banking partners, to optimize cash flow, improve working capital, and maintain strong financial processes.

This position reports to the Director, Finance.

Duties and Responsibilities

Collections Management

Oversee the accounts receivable collection, including the Member Co-op Collections Program and Litigation Collection Program.
Monitor aging reports and implement collection strategies to reduce delinquent accounts.
Develop and maintain collection policies, procedures, and performance metrics.
Work with internal departments and customers to resolve billing disputes and payment issues.
Escalate high-risk or overdue accounts as required.

Billing and Accounts Receivable

Oversee the preparation and distribution of customer invoices to ensure accuracy and timeliness.
Review billing processes and recommend improvements to increase efficiency and reduce errors.
Ensure all customer accounts and billing records are maintained accurately.
Oversee reconciliation of accounts receivable balances.

Vendor Disbursement and Accounts Payable

Manage vendor payment processes, including payment scheduling and approvals.
Ensure vendor disbursements are completed accurately and within payment terms.
Coordinate electronic payments, wire transfers, and other payment activities.
Oversee the Visa Payable Automation program
Oversee reconciliation of the various credit card programs (e.g. Visa, Amex) and miscellaneous vendor accounts.
Assist with SAP Concur (accounts payable platform) administration.
Maintain strong internal controls over payment processing.

Banking and Treasury Management

Maintain relationships with banks and financial institutions.
Oversee banking operations, including account maintenance, signatory management, and online banking administration.
Coordinate the opening, closing, and updating of corporate bank accounts.
Monitor banking services, fees, and other treasury products (e.g. GICs) to ensure cost-effective operations.
Support the organization in securing commercial financing, credit facilities, and other banking arrangements.
Coordinate financing documentation and compliance requirements with lenders and financial institutions.
Manage banking resolutions, authorized signatories, and related documentation.
Ensure compliance with banking policies, covenants, and internal controls.

Cash Flow and Financial Management

Monitor cash balances and support daily cash positioning activities.
Support cash flow forecasting and liquidity planning.
Analyze cash management trends and provide recommendations to improve working capital.
Prepare management reports related to collections, receivables, disbursements, and cash flow.
Supervise month-end and year-end financial close activities.

Leadership and Process Improvement

Supervise and support AR/AP and collections staff.
Establish performance goals and provide coaching and development to team members.
Identify opportunities for efficiencies and improve cash management processes.
Ensure compliance with company policies, accounting standards, and regulatory requirements.
Collaborate with auditors and support audit requests related to cash operations.

Qualifications

Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
5+ years of experience in treasury, cash management, accounts receivable, billing, or related finance functions.
Previous supervisory or management experience preferred.
Strong understanding of cash management principles, collections processes, and payment operations.
Experience with ERP systems and financial software.
Advanced Microsoft Excel and reporting skills.
Knowledge of banking platforms, electronic payment systems, and reconciliation processes.
Strong analytical and problem-solving skills.
Excellent organizational and time-management abilities.
High attention to detail and accuracy.
Effective communication and negotiation skills.
Ability to manage multiple priorities in a fast-paced environment.
Strong leadership and team management capabilities.
Sound judgment and decision-making skills.

Job Types: Full-time, Permanent

Benefits:

Company pension
Dental care
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
Vision care

Application question(s):

This position operates out of our Home Office in Winnipeg, MB. Are you located in Winnipeg?
Do you have a Bachelor’s degree in Finance, Accounting, Business Administration, or related field?
How many years of experience do you have in treasury, cash management, accounts receivable, billing, or related finance functions? Please describe your experience in which area(s) and list how many years of direct experience you have.

Work Location: Hybrid remote in Winnipeg, MB R2X 2W7

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Refine Your Search

credit collection jobs in winnipeg mb

Manager, Cash Management

Finance Manager

Accounting Technician

Finance and Accounting Manager

Financial Service Representative

Collections Agent

Clerk B - Accounts Receivable

Accounts Receivable Clerk - Seasonal/Temp

Credit Accounts Receivable

Insolvency Associate, Credit Management and Recoveries

Bookkeeper/Administrative Assistant

Accounts Receivable / Accounts Payable Specialist (6 month contract)

Accounts Receivable/Accounts Payable Specialist

Accountant

Content Claims Specialist Field Manitoba

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