Credit Manager (On-site) Brampton-ON

Location: Brampton, ON (On-Site)

Industry: Manufacturing – Commercial Steel Doors & Frames

About Daybar Industries Limited

Daybar Industries Limited has been a recognized leader in the design, manufacture, and distribution of high-quality commercial steel doors and frames since 1964. With operations across Canada and the United States—including Brampton, Calgary, Florida, Texas, Atlanta, and Arizona—we are proud of our five-decade legacy of innovation, reliability, and exceptional customer service.

As we continue to grow, we are seeking a Credit & Collections Manager to join our finance team at our Brampton, ON headquarters. This is a critical role responsible for ensuring the financial health of our receivables portfolio by overseeing credit risk, optimizing collections, and managing key stakeholder relationships.

Key Responsibilities

Credit Management & Risk Assessment

• Lead the customer onboarding process in alignment with corporate credit policy and risk guidelines.
• Evaluate the creditworthiness of new and existing customers using financial analysis, trade data, and internal/external credit reporting.
• Establish and maintain appropriate credit limits and payment terms to support business objectives while mitigating risk.
• Ensure strict compliance with credit insurer policies; prepare and submit claims for delinquent accounts where necessary.

Collections Oversight

• Oversee the collection of outstanding receivables across multiple locations, prioritizing high-dollar and escalated accounts.
• Issue customer statements and dunning letters on a regular schedule; monitor aging reports and drive timely resolution.
• Negotiate payment plans and recommend appropriate actions for delinquent accounts, including legal proceedings when necessary.

Process Optimization & Internal Controls

• Manage the end-to-end credit request process, ensuring documentation and approval protocols are consistently followed.
• Implement and monitor internal control processes to ensure compliance, accuracy, and integrity in all AR-related activities.
• Collaborate closely with internal stakeholders to support cross-functional initiatives and resolve disputes affecting cash flow.

Team & System Leadership

• Provide guidance to AR staff, ensuring adherence to policies and accuracy of entries within the ERP system.
• Act as a subject matter expert in the AR module of the company’s ERP system; continuously seek opportunities for process automation and efficiency.

Other Duties

• Perform credit checks and support customer application processes as required.
• Contribute to continuous improvement initiatives and special projects as assigned by finance leadership.
• Other duties as required.

Qualifications

• Bachelor’s degree in accounting, finance, or a related discipline (required)
• Certified Credit Professional (CCP) designation in good standing (required)
• 5+ years of progressive experience in credit and collections, with a minimum of 3 years in a supervisory or management role
• Prior experience in a manufacturing environment is strongly preferred
• Solid understanding of credit risk management, financial reporting, and AR modules within ERP systems
• Demonstrated ability to lead, influence, and collaborate cross-functionally
• Strong analytical, negotiation, and communication skills
• Detail-oriented with excellent time management and organizational capabilities

Additional Details

Employment Type: Full-time

Work Schedule: Monday to Friday

Work Location: On-site – Brampton, ON (L6T 2J4)

Job Type: Full-time

Benefits:

• Company events
• Dental care
• Vision care

Schedule:

• Monday to Friday

Application question(s):

• Do you have managerial experience?

Licence/Certification:

• CCP (required)

Location:

• Brampton, ON L6T 2J4 (required)

Work Location: In person