Credit Coordinator: Growth, Benefits, Impact

Performance Food Group; Florence (SC); On-site; USD 36,000 - 52,000; Full time

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 Food Group is seeking a credit and collections professional to support our broadline food distribution network. Under supervision, you will gather and maintain basic credit information, contact customers about delinquent payments, and prepare status reports for internal teams.

You will help monitor accounts receivable, analyze credit terms, and assist in improving collections processes while coordinating with drivers and internal colleagues to resolve issues promptly.

Qualifications

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

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 COD customers and monitor on cash customers).
• Performs other related duties as assigned.

Education

High School Diploma/GED or Equivalent Experience

Job description

Performance Food Group is seeking a credit and collections professional to support our broadline food distribution network. Under supervision, you will gather and maintain basic credit information, contact customers about delinquent payments, and prepare status reports for internal teams.

You will help monitor accounts receivable, analyze credit terms, and assist in improving collections processes while coordinating with drivers and internal colleagues to resolve issues promptly.