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Credit & Collections Specialist

Job in Chilliwack, BC, P2P, Canada
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
Join One of Western Canada's Fastest-Growing Water Solutions Companies
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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