Coord, Credit

Performance Foodservice

Lebanon (TN)

On-site

USD 26,000 - 34,000

Full time

3 days ago
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Benefits offered by this job

Day 1 Health & Wellness Benefits
Employee Stock Purchase Plan
401K Employer Matching
Education Assistance
Paid Time Off

Job summary

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

Qualifications

  • High School Diploma/GED or Equivalent Experience.
  • 6-12 months Accounting, collections accounting admin support or related area.

Responsibilities

  • Reviews accounts for proper payments and identifies potential credit problems.
  • Analyze and interpret numerical data and perform financial analysis.
  • Assist in reconciling accounts.
  • Analyze and monitor credit status of accounts based on terms and days outstanding.
  • Review accounts for proper payments and credit terms based on performance.
  • Manage new accounts with company credit guidelines.
  • Communicate with drivers on collection/drop decisions and credits on account.
  • Performs other related duties as assigned.

Skills

Accounting
Collections
Administrative support

Education

High School Diploma/GED

Job description

  • Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
  • Growth opportunities performing essential work to support America’s food distribution system
  • Safe and inclusive working environment, including culture of rewards, recognition, and respect
Job Description

We Deliver the Goods:

  • Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
  • Growth opportunities performing essential work to support America’s food distribution system
  • Safe and inclusive working environment, including culture of rewards, recognition, and respect
Position Summary:

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.

Position Responsibilities:
  • Reviews accounts for proper payments, identifies potential credit problems, minimizes debt exposure to company and establishes or changes credit terms based on performance.
  • Analyze and interpret numerical data and perform financial analysis.
  • Assist in reconciling accounts.
  • Analyze and monitor credit status of accounts based on credit terms and days sales outstanding.
  • Review accounts for proper payments, identify potential credit problems, minimize debt exposure, establish or revise credit terms based on performance.
  • Manage new accounts with company credit guidelines.
  • Communicate with drivers on collection/drop decisions and credits on account (e.g., approve/deny charges on Cash On Delivery (COD) customers and monitor on cash customers.
  • Performs other related duties as assigned.
Required Qualifications

High School Diploma/GED or Equivalent Experience

6-12 months Accounting, collections accounting admin support or related area

Compensation

$22.00

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