Credit Control Manager

Who Are We?

UniUni, a North American leader in last-mile logistics, delivers tens of millions of parcels annually across Canada, from coast to coast, and is rapidly expanding its footprint in the United States. Founded in 2019, UniUni is known for its tech-driven innovation and crowdsourced delivery model, providing fast, economical, and reliable services to local, national, and international e-commerce clients.

What Do We Offer?

At UniUni, we empower our employees with opportunities to achieve their professional goals. We value both lateral growth and vertical advancement, ensuring every role helps you develop your skills, broaden your expertise, and build a fulfilling career. We are looking for passionate professionals ready to work hard, embrace challenges, and enjoy being part of a dynamic, fun team.

Position Summary

We are seeking a Credit & Control Manager to join our Finance team and lead all aspects of credit risk assessment, accounts receivable management, and internal financial controls. This is a key role in ensuring UniUni’s continued financial strength as we grow with both Canadian and U.S. clients.

If you're a detail-oriented finance professional with strong judgment, experience managing credit processes, and the drive to work independently in a fast-paced environment, we’d love to meet you.

Requirements

• Oversee customer credit approval processes for both Canadian and U.S.-based clients.
• Manage the accounts receivable portfolio, including collections, dispute resolution, and aging analysis.
• Evaluate credit risk exposure and establish appropriate credit limits and payment terms.
• Develop and enforce internal controls related to receivables, invoicing, and credit exposure.
• Partner closely with Sales, Operations, and Customer Success to ensure alignment on payment terms and issue resolution.
• Prepare regular reporting on AR aging, DSO, cash collection trends, and credit exposure.
• Recommend and implement continuous improvements to credit and collections processes.
• Assist with audit support and compliance requirements as needed.

Qualifications

• 5+ years of experience in credit, collections, or AR management, ideally in a technology or SaaS environment.
• Strong understanding of credit practices and customer behavior in both Canada and the U.S.
• Demonstrated ability to assess and manage credit risk and drive timely collections.
• Highly organized and analytical with strong attention to detail.
• Proficient in Excel and financial systems (e.g., NetSuite, Sage Intacct, or similar).
• Self-starter with the ability to work independently and take ownership of processes.
• Excellent communication and interpersonal skills.
• Bonus: Experience working in high-growth, fast-paced environments

• Dental, Vision, Medical insurance, Paid Holiday, Paid Time Off, Paid Sick Leave, Management training program
• Salary range $95,000 to $115,000 CAD