Credit Manager

**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.

**Other Duties**
- 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)

**Benefits**:

- Company events
- Dental care
- Vision care

Application question(s):

- Do you have managerial experience?

Licence/Certification:

- CCP (required)

**Location**:

- Brampton, ON L6T 2J4 (required)

Work Location: In person