Credit Coordinator

Company Description: Performance Foodservice, PFG's broadline distributor, maintains a unique relationship with a variety of local customers – including independent restaurants and hotels, healthcare facilities, schools, and quick‑service eateries. A team of sales reps, chefs, consultants, and other experts builds close relationships with customers – providing advice on improving operations, menu development, product selection, and operational strategies. The Performance team delivers delicious food but also goes above and beyond to help independent restaurant owners achieve their dreams. Job Description: We Deliver the Goods: Competitive pay and benefits, including Day1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401(K) 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 a 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 performs any duty assigned to best serve the company. Position Responsibilities: Review accounts for proper payments, identify potential credit problems, minimize debt exposure to the company and establish or change 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. 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 cash customers. Perform other related duties as assigned. Benefits: Click Here for Benefits Information Qualifications: High School Diploma or Equivalent 1–2 years’ experience in accounting, collections accounting, admin support or related area. Preferred qualifications: High School Diploma or Equivalent 2–4 years’ experience in accounting, collections accounting, admin support or related area. EEO Statement: 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. #J-18808-Ljbffr