Who is Mother Parkers?We are one of the largest tea and coffee manufacturers in North America, with a mission to create a better beverage experience for our customers. As a leading customer solutions provider to some of North America’s largest retailers and foodservice chains, we use state-of-the-art technology and new product innovation to help our customers grow their business and deliver superior products to their clientele. Our team of coffee and tea experts are deeply passionate about what we do, proud of our 100+ years of business success, and excited about building a future with endless possibilities. Come join our team and work among the best, collaborate with high performers, and contribute to challenging work every day!The RoleResponsible for evaluating customer creditworthiness, managing accounts receivable, managing deductions and ensuring timely collection of outstanding balances and deduction repayments while minimizing financial risk.What You Get To DoAnalyze customer credit applications and financial data to set or recommend credit limitsMonitor accounts receivable aging and follow up on past‑due accounts including daily AR balancingManage daily deduction process, including clearing, approvals and collections of repaymentsManage daily bank deposit cash applications and balancing, assessing credit risk and recommending actions such as credit holds or escalations, including accurate coding of operational and trade deductionsCollaborate with sales, customer service, and finance teams to balance risk and customer relationships, including collections of past‑due invoices and deduction repaymentsManage and monitor daily invoice run for continuity and accuracy, including ad‑hoc manual invoice requirementsAnalyze monthly credit and deduction reporting requirements, including reports on credit exposure,



collection performance, delinquency trends, trade deduction and write‑off analysisEnsure compliance with company policies and applicable credit, deduction and collection regulations as well as other duties as requiredWhat You Bring To The RolePost‑secondary education in accounting, finance or business, or equivalent combination of education and experienceMinimum of two years of progressively responsible collections, deductions experience, preferably in a manufacturing environmentProficiency in ERP systems (Microsoft D365), Excel and reporting dashboards (PowerBI)Experience in credit analysis, trade deduction, collections, or accounts receivableEffective verbal and written communication with internal teams and external customersAttention to detail and ability to manage multiple priorities and meet deadlines in a rapid‑paced environmentStrong analytical and problem‑solving skillsWhat We Offer YouCompetitive total rewards package – health benefits coverage on day 1, employer‑matched retirement savings plans, optional health or wellness spending accountsEmployee discount program on our coffee and tea productsAnnual safety shoes program – your safety is our #1 priorityTuition assistance program – we value continuous learning and self‑developmentThe hiring range for this position is $65,000 - $72,000We do not accept unsolicited resumes from employment agencies or search firms. Only those candidates who meet the minimum requirements will be contacted. Mother Parkers is committed to providing accommodation for persons with disabilities. Accommodation is available on request for candidates taking part in all aspects of the selection process.By providing your information to us, you understand and agree to Mother Parkers Tea & Coffee’s privacy policy: https://www.Mother-parkers.Com/privacy-policy/#J-18808-Ljbffr

📌 Credit And Collections Analyst - $65,000 - $72,000 A Year (Winnipeg)
🏢 Mother Parkers Teaffee
📍 Winnipeg