Credit & Collections Specialist
Job in
Chilliwack, BC, P2P, Canada
Listed on 2026-07-17
Listing for:
Delta Water Products
Full Time
position Listed on 2026-07-17
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Compliance
Job Description & How to Apply Below
Are you a skilled Credit & Collections professional who thrives on building relationships, managing risk, and driving business results? Delta Water Products is seeking an experienced Credit & Collections Specialist to join our growing Finance team. This is a high-visibility opportunity to take ownership of collections and credit activities across multiple companies while contributing to the continued success of one of Western Canada's fastest-growing water solutions providers.
Who We Are
For more than 45 years, Delta Water Products has been a trusted leader in the water, irrigation, pump, and motor industry. In the past three years alone, we've more than tripled in size, completed five strategic acquisitions, and expanded to 15 branches across BC, Alberta, Saskatchewan, Ontario, and Washington State. We're growing fast and we're looking for great people to grow with us!
Why Join Delta
Extensive benefits package, including RRSP matching
Real career advancement in a fast-growing, multi-branch organization
Supportive, team-oriented culture with genuine backing from leadership and peers
Exposure to a dynamic, multi-company organization
What You'll Do
As our Credit & Collections Specialist, you'll play a critical role in protecting cash flow, managing credit risk, and strengthening customer relationships across multiple operating companies. It's a hands‑on, high-visibility role for someone who enjoys balancing customer service, financial analysis, and relationship management with real influence over business results.
You Will
Drive proactive collection calls and follow-up correspondence on overdue accounts across Canada and the US
Review and approve credit applications and supporting documentation; conduct credit investigations
Maintain and reconcile customer A/R accounts across multiple companies, resolving discrepancies as they arise
Set up new customer accounts following credit approval, and monitor project/equipment deposit accounts and progress payment schedules
Partner with Sales, Operations, and Finance to manage risk and resolve account issues
Maintain accurate, audit‑ready records of all collection activity and communications
Prepare A/R aging reports and summaries for management review
Support month‑end close, audits, and overall A/R functions
Assist as needed to process and apply incoming payments (cheques, EFTs, credit cards) accurately and on time
What You Bring
3–5 years of experience in Credit & Collections
Strong communication, negotiation, and customer service skills, with the confidence to handle sensitive financial conversations professionally
Experience with credit reporting agencies such as Equifax, D&B, and Sterling
Intermediate to advanced Excel skills
Experience with Microsoft Dynamics Business Central (or a similar ERP) is a strong asset
Post‑secondary education in Credit, Accounting, or Finance is preferred
High attention to detail and the ability to work independently in a fast‑paced environment
Join Our Team
At Delta, you'll make a visible impact, work alongside great people, and build a rewarding career with a company that values accountability, teamwork, and continuous growth. Ready to bring your credit and collections expertise to a growing, multi‑branch finance team? We'd love to hear from you.
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