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Performance Foodservice is seeking a credit and collections professional to perform a variety of collection functions under supervision. You will gather and maintain basic credit information, contact customers about delinquent payments, and prepare reports on activity.
You will also participate in refinancing decisions with internal approvals as needed. The role emphasizes professional communication with customers, vendors, and coworkers, working as a team within the department to support the
We Deliver the Goods:
Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action to recover delinquent accounts. Gathers, compiles, and maintains basic credit information. Contacts customers regarding delinquent payments and prepares reports reflecting status of credit and collection activity. Exercises considerable discretion in collection activities but must obtain internal approvals for refinancing and repossessions. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.
High School Diploma/GED or Equivalent Experience
6-12 months Accounting, collections accounting admin support or related area
$22.00