At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business.

Better together than apart. This position is in-office, and we are looking for good people who share our passion.

Position Responsibilities 

• Manage operations and staff of Uline's Credit and Collections teams.

• Maintain efficient and effective Collection procedures that impact Accounts Receivable (A/R) aging.

• Develop strategies that support business operations and efficient department performance.

• Review reports and analyses to evaluate the quality and effectiveness of current policies and procedures.

• Support the development and implementation of sound credit policies and practices that both support sales growth and balance risk.

• Manage strong relationships with Sales, Customer Service and various Corporate teams.

Minimum Requirements

• Bachelor's degree.

• 3+ years of experience in Credit or Collection and management.

• Ability to interpret financial statements and Dun & Bradstreet credit reports.

• Knowledge of Microsoft Office and Excel required; High Radius and SQL experience are assets.

Benefits

• Extended medical and health coverage that includes medical, dental and vision.

• Basic life insurance, disability and wellness programs.

• RRSP with 5% employer match.

• Paid holidays and generous paid time off.

• Bonus programs that include annual performance, sales goals and profit sharing.

Employee Perks

• Best-in-class, clean, modern facilities.

• First-class fitness center