Sr. Credit Coordinator - Onsite

Performance Foodservice; Florence (SC); On-site; USD 34,000 - 42,000; 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 Foodservice in Florence, SC seeks a credit and collections specialist to perform a wide range of collection activities under supervision. You will gather and maintain basic credit information, contact customers about delinquent payments, and prepare reports on collection status while following company guidelines and obtaining approvals for refinancing and repossessions.

Primary duties include analyzing accounts, communicating with customers and vendors, and ensuring timely resolution

Qualifications

• 1-2 years' experience in accounting, collections accounting, admin support or related area.
• High School Diploma or Equivalent required.

Responsibilities

• Review accounts for proper payments and identify potential credit problems.
• Analyze and interpret numerical data and perform financial analysis.
• Assist in reconciling accounts.
• Monitor credit status of accounts based on terms and days sales outstanding.
• Manage new accounts within company credit guidelines.
• Communicate with drivers on collection decisions and credits on COD or cash accounts.
• Perform other related duties as assigned.

Skills

Accounting

Collections

Communication

Education

High School Diploma or Equivalent

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 general 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. Answers questions and solves credit issues based on extensive credit and company specific knowledge. May assist with training. 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:

• Review 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.
• Perform other related duties as assigned

Required Qualifications

• High School Diploma or Equivalent
• 1-2 years' experience in accounting, collections accounting, admin support or related area.