Credit Manager

Autism Services; Saskatoon; On-site; CAD 80,000 - 110,000; Full time

Job summary

Buckwold Western Ltd. in Saskatoon seeks an experienced Credit Manager to lead commercial credit, collections, and AR across all branches. You will partner with sales and finance to support profitable growth while minimizing financial risk.

The role requires 3–7 years of credit/AR experience, strong analytical skills, and a proven ability to manage credit functions across a multi-location organization. CCP designation is considered an asset.

Qualifications

• Bachelor's degree in business, finance, commerce, or related field.
• 3–7 years experience in credit, AR, lending, or financial analysis.
• Experience managing corporate credit functions.
• Strong commercial credit, financial statement analysis, collections, and risk management knowledge.

Responsibilities

• Lead commercial credit, collections, and AR for a diverse customer portfolio.
• Review credit applications, establish limits, and make informed credit decisions.
• Analyze financial statements, credit reports, trade references, and payment history.
• Monitor AR aging, collections, customer exposure, and delinquent accounts.
• Develop collection strategies while maintaining strong customer relationships.
• Coordinate third-party collections, bankruptcies, liens, and recovery efforts.

Skills

Credit management

Accounts receivable

Credit analysis

Collections

Risk management

Negotiation

Communication

Organizational skills

Problem solving

Education

Bachelor's degree in business/finance/commerce

CCP designation

Job description

Founded in 1925, Buckwold Western Ltd. is Western Canada's trusted leader in wholesale floor covering distribution. With six locations across Canada, we provide high-quality commercial and residential flooring solutions supported by exceptional service, expertise, and long-standing customer relationships.

We are seeking an experienced Credit Manager to join our Head Office in Saskatoon. This position leads commercial credit, collections, and accounts receivable across all branches while partnering with sales and finance to support profitable growth and minimize financial risk.

Key Responsibilities:

• Lead commercial credit, collections, and AR for a diverse customer portfolio.
• Review credit applications, establish limits, and make informed credit decisions.
• Analyze financial statements, credit reports, trade references, and payment history.
• Monitor AR aging, collections, customer exposure, and delinquent accounts.
• Develop collection strategies while maintaining strong customer relationships.
• Resolve payment issues, disputes, and account discrepancies.
• Partner with sales to balance customer service and credit risk.
• Recommend credit holds, terms, limit changes, and account reinstatements.
• Coordinate third-party collections, bankruptcies, liens, and recovery efforts.
• Maintain accurate credit files and prepare reporting on AR, collections and bad debt
• Improve processes, internal controls, and operational efficiency.

Qualifications:

• Bachelors degree in business, finance, commerce, or related field.
• 3-7 years experience in credit, AR, lending, or financial analysis.
• Experience managing corporate credit functions.
• Strong commercial credit, financial statement analysis, collections, and risk management knowledge.
• Excellent analytical, negotiation, communication, organizational, and problem-solving skills.

Assets: CCP designation; wholesale distribution or flooring/building materials/construction experience; leadership experience.