Master, for over 70 yearsThe Master Group is Canada’s largest HVAC-R distributor and one of North America’s leading players in the industry. For more than 70 years, Master has supported contractors, engineers and industry partners with a broad portfolio of solutions across residential, commercial, institutional, and industrial applications.With more than 1,800 dynamic and dedicated team members and a network of 85 branches, along with four distribution centres and three regional distribution hubs across Canada and the United States, Master combines national scale with strong local presence. The company is known for its deep technical expertise, disciplined execution and long‑standing partnerships with customers and suppliers.Master’s approach is grounded in growth, simplicity, teamwork and doing what’s right — focusing on practical innovation, operational excellence and helping its partners succeed in a rapidly evolving industry.Improving lives, in every degree.Join a High‑Performing Team Driving Financial Precision and Customer TrustAre you someone who blends rigour with heart, agility with precision, and customer focus with accountability? At Master, we’re not just hiring a Credit & Collection Agent — we’re inviting a trusted financial partner to join a dynamic team where your judgment, integrity, and communication make a daily difference.As part of a collaborative, high‑performing team,



you’ll help safeguard the financial health of one of Canada’s most respected HVAC‑R distributors — all while supporting our mission of excellence and service.What you will accomplish with us:Strategic AgilityCollaborate with your supervisor to assess margin increase requestsApprove credit‑limit exceptions using sound analysis and business judgmentOperational ExcellenceManage and collect receivables for your assigned territoryRelease orders for inventory‑ready itemsReconcile customer accounts accurately and in a timely mannerAutonomy & ImpactGenerate and interpret credit reports to guide business decisionsResolve escalated or sensitive collection cases independently, as financial analystHuman‑Centered CommunicationAct as a respectful and trusted liaison between internal sales teams and customersManage communications with professionalism and empathyWhat You Bring to Our Team:Secondary School Diploma or College degree in business, accounting, or office admin5 years of experience in a similar credit or collections role, in a commercial workplace, or as a Financial analystExperience with accounting/ERP software is a strong assetA detail‑oriented mindset, a steady hand, and a tactful voiceCompensation InformationBase Salary Range: $65,000 – $70,000 annuallySupplemental Pay Types: Annual bonusThe final salary will be determined based on the candidate’s skills and experience, in compliance with applicable regulations.Master is an equal opportunity employer, dedicated to fostering diversity and inclusion in our workplace. Elevate your career with us!Competitive BenefitsMedical and dental coverage from day one, along with short and long‑term disability protectionContribution to a collective registered retirement savings plan upon starting your role.Wellness spending accountAn employee assistance program including psychological, financial, and legal support.Access to telemedicine from the beginning of your employment.Reimbursement of professional association membership fees.Early vacation program.Work–life balance supported through a hybrid work policy.#J-18808-Ljbffr

📌 Credit And Collection Agent - C$65,000 - C$70,000 A Year (Winnipeg)
🏢 Master Group]
📍 Winnipeg