- Approves terms within authorized limits.
- Monitors accounts receivable of sales representatives.
- Monitors status of returned checks.
- Assists customers and sales representatives with payments, credits, invoices, balances due and adjustments.
- Provides copies of past due invoices as requested by sales representatives or customers.
- Works closely with sales representatives and customers to resolve any collection problems.
- Analyze and interpret numerical data and perform financial analysis.
- Review accounts for proper payments, identify potential credit problems, minimize debt exposure, establish or revise credit terms based on performance.
- Analyze and monitor credit status of accounts based on credit terms and days sales outstanding.
- Manage new account set-up process within company credit guidelines.
- Ability to communicate with company personnel in a positive and proactive manner.
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Credit Supervisor - Morristown, United States - Performance Food Group
Description
Job Description
Are you looking for a company to grow with? Do you have experience managing credit terms? Do you want to learn more about managing the credit for a local division of a Fortune 500 company? All this is possible with our local division of Performance Foodservice - Hale.
This is a Monday to Friday, 8:00 a.m. to 5:00 p.m. schedule with some OT available as needed. We provide great benefits, and purchasing perks of the food you love to eat at local restaurants. This has the potential for remote work opportunities.
The Credit Supervisor position will perform the following duties:
High School Diploma or Equivalent
Preferred Qualifications
Banking and Lending experience preferred
AS400 experience
Ability to multitask
Strong organizational skills
Strong computer skills
Data entry and data audit experience
Great customer service skills