Credit Coordinator - Onsite

Performance Foodservice; Pleasant Valley Township (IA); In loco; USD 25.000 - 36.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health & Wellness

Stock Purchase Plan

401K Matching

Education Assistance

Paid Time Off

Descrizione del lavoro

Performance Foodservice in Iowa is seeking a credit and collections professional to support delinquent account recovery. You will gather and maintain basic credit information, analyze financial data, and prepare status reports in alignment with company guidelines.

Under supervision, you will interact with customers, vendors, and coworkers to ensure timely answers and accurate actions. Growth opportunities and benefits are offered within a supportive team environment.

Competenze

• Gathers, compiles, and maintains basic credit information.
• Reviews accounts for proper payments and credit terms.
• Analyzes and interprets numerical data for financial analysis.
• Communicates with customers, vendors, and coworkers professionally.

Mansioni

• Review accounts for proper payments and credit problems.
• Identify potential credit risks and adjust terms per guidelines.
• Analyze and monitor credit status based on terms and DSO.
• Reconcile accounts and support financial reporting.
• Coordinate with drivers on collection decisions and credits.
• Perform related duties to support the department.

Conoscenze

Accounts receivable

Credit analysis

Financial analysis

Communication

Teamwork

Formazione

High School Diploma/GED or Equivalent Experience

Descrizione del lavoro

Job Description

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.

Job Description

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.

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

Required Qualifications

High School Diploma/GED or Equivalent Experience

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