The Credit Coordinator position will perform the following duties:
Provides credit administrative support to assist our sales department
Provides copies of past due invoices as requested by sales representatives or customers
Assists customers and sales representatives with payments, credits, invoices, balances due and adjustments.
Handles driver calls regarding credit issues.
Maintaina Accounts Receivable reports and files.
Processes weekly statements.
Sets up customer accounts.
Processes credit reports.
Obtains trade references
Handles credit related correspondence.
Prepares collection account files for transfer to attorney for legal action.
Maintains credit files to assure proper and complete documentation.
Performs various duties as assigned by Credit Manager.
High School Diploma or Equivalent
Performance Food Group and/or its subsidiaries (individually or collectively, the Company) provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations.
Please click on the following links to review: (1) our EEO Policy; (2) the EEO is the Law poster and supplement; and (3) the Pay Transparency Policy Statement.
Address Line 1
4551 W Maple
Performance Missouri (1002)
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