Job Description

Who We Are

Delta Water Products has been in business for over 45 years and is a leader in the water, irrigation and pump and motor industry. We are everything water!


Our growth has been rapidly expanding, in the past two years we have more than tripled our staff size and completed 5 acquisitions!


We have a combined 15 branches located throughout BC, Alberta, Saskatchewan, and Lynden, WA. We are customer focused and are proud of our long-lasting relationships - we truly care about the products and services we provide.

Why Work for Delta

Our culture is defined by the foundations that we build with respect, trust, supporting each other and their families, and giving back to our community.


We offer a competitive salary and benefits package with opportunities for growth and advancement within the company. We are passionate about providing our team with the best management and training support available while ensuring a dynamic team atmosphere.

If you have GRIT, then we want to hear from you!

Who We

Are

Looking For

We are seeking an experienced Credit Manager to join our dynamic team. The ideal candidate will have a strong background in credit and collections, with experience in managing the credit granting process and account collections of multiple companies. This position is an in-office position that can be based out of one of our main BC (Kamloops, Langley, Chilliwack) or Alberta (Calgary, Edmonton) branch locations.

Key

Responsibilities

Reporting to the VP of Finance and GM's, the Credit Manager will be the go-to person for all aspects of credit granting, credit review and account collections. Manage and oversee the company's credit policies, ensuring smooth financial operations . Review and evaluate credit applications, granting accounts based on financial analysis while ensuring a thorough review of credit checks utilizing various credit reporting agencies. Monitor customer accounts across multiple companies to ensure accurate and timely payments . Work closely with the sales and operations managers to assess risk and manage credit exposure . Build strong relationships with customers offering support and resolving issues related to payments and credit. Prepare detailed reports for the finance team pertaining to collections and A/R balances for multiple companies . Prepare detailed reports for GM's pertaining to credit performance, trends and recommendations. Prepare account reconciliations as required . Monitor project and equipment deposits with a strong attention to progress pay deadlines. Ensure compliance with company policies and industry regulations related to credit management. Responsible for escalating delinquent credit situations, taking practical steps to resolve slow payment while maintaining customer relationships.

What You Offer

Proven experience in credit management, preferably with larger corporations. A strong understanding of financial statements and credit risk management. Experience with Microsoft Business Dynamics is an asset. Excellent communication, negotiation, and interpersonal skills. Strong analytical expertise to evaluate credit and performance. Ability to work independently and as part of a collaborative team. Strong management skills and attention to detail. A sound, competent knowledge of all Microsoft Office applications with a high level of proficiency in Excel is a must. * A degree or certificate in Finance, Credit or an Accounting-related field is preferred.