Role & Company Overview
📋 Role Overview & Responsibilities
Our Client, a National Food and Beverage Distributor, is looking for a Credit Coordinator to join their team Remotely!
- **This is a 6 Month Initial Contract position***
ResponsibilitiesAnalyze and suggest credit terms for new street customer accounts and ensures proper and complete documentation is obtainedMonitor open accounts receivable for term compliance, ensures skips, short pays, credit memos, unapplied cash is addressed timelyImplement and where necessary create amicable, effective payment plans on past due accountsAssist the Credit Manager to ensure compliance with all regulatory requirements including Sarbanes Oxley controlsAssist the Credit Manager with UCC filings, when necessaryCoordinate collections/customer credit issues/resolutions with the Sales Department and or customerAssist the Credit Manager to assign and provide documentation of uncollectible accounts to the centralized third party collections group at the Support Office; recommend customer accounts for write-off. Assist with Credit reporting requirementsQualificationsA minimum of 2 years Credit/Accounts Receivable experience required. Food service or similar distribution experience is also preferred.
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This position is located in United States with potential relocation and sponsorship assistance depending on candidate qualifications.
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