JOB SUMMARY
This position is accountable for the credit granting process, including the application of our credit policy, credit reviews of existing customers and the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.
RESPONSIBILITIES
- Monitor customer payment habits as they correspond to risk factors, market conditions, and existing customers within Company guidelines.
- Makes decisions on order releasing based on customer credit standing/ payment history.
- Weekly / Monthly Reports (Accounts Receivable status review with Account Executives & Market Managers)
- Investigates credit customer standing and make recommendations on credit terms for new and existing customers. Negotiates payment plans as necessary.
QUALIFICATIONS
Education
Experience
- 5 years finance experience, 2 years credit management experience.
Skills
- Proficiency with Microsoft Word, Outlook and Excel required. Strong communication, negotiation and analytical skills required. Proficiency with AS400 preferred.
S
Sysco
Sysco is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries. With more than 72,000 colleagues, the company operates 334 distribution facilities worldwide and serves approximately 725,000 customer locations. For fiscal year 2023 that ended July 1, 2023, the company generated sales of more than $76 billion. Information about our Sustainability program, including Sysco’s 2023 Sustainability Report and 2023 Diversity, Equity & Inclusion Report, can be found at www.sysco.com.
10,000 employees or more
https://careers.sysco.com/