Vacancy caducado!
OverviewUS Foods is one of America's great food companies and a leading foodservice distributor, partnering with approximately 250,000 restaurants and foodservice operators to help their businesses succeed. With nearly 25,000 employees and more than 60 locations, US Foods provides its customers with a broad and innovative food offering and a comprehensive suite of e-commerce, technology and business solutions. US Foods is headquartered in Rosemont, Ill. and generates approximately $23 billion in annual revenue. Come join our team where we help you make it!
BASIC PURPOSE:
Monitors customer terms and compliance; responsible for credit hold/release; collects delinquent accounts; negotiate payment schedules as required; maintain collection communications with local sales representatives, SO third party collections and or customer. Assist the Credit Manager with management/investigation of credit risks, approves new lines of credit and/or the extension of credit and limits. Resolves moderately complex credit issues but may need assistance on highly sensitive accounts.
In response to the COVID-19 pandemic, US Foods has emphasized remote work wherever possible and expects that will continue for the foreseeable future. Accordingly, this role will be considered a virtual role for the time being. After the risk posed by the pandemic recedes, however, it is possible that the role will be reevaluated such that some degree of regular on site presence may be required.
COMMITTED TO PROTECTING OUR CANDIDATES, ASSOCIATES AND CUSTOMERS
We're continually updating our safety procedures and taking every measure to ensure the protection of our candidates, associates and customers. From using sanitized interview rooms and social distancing to providing masks and gloves and sanitizing truck cab interiors. Our safe workplace efforts include COVID-19 Wellness Checks for anyone entering our facilities and safety barriers in select locations in our production facilities. We're also providing robust support to our customers, from webinars and one-on-one consults with our experts to detailed reopening materials.
US Foods is proud to have donated $10 million in food to help with COVID-19 relief efforts to help our local communities make it. Learn more here.
ResponsibilitiesESSENTIAL DUTIES AND RESPONSIBILITIES:
Analyze and suggest credit terms for new street customer accounts and ensures proper and complete documentation is obtained
Monitor open accounts receivable for term compliance, ensure skips, short pays, credit memos, unapplied cash is addressed timely
Implement and where necessary create amicable, effective payment plans on past due accounts.
Assist the Credit Manager to ensure compliance with all regulatory requirements including Sarbanes Oxley controls
Assist the Credit Manager with UCC filings, when necessary
Coordinate collections/customer credit issues/resolutions with the Sales Department and or customer
Assist 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 requirements
SUPERVISION
None
RELATIONSHIPS
Internal: Sales Associates, department staff, Support Office staff
External: Customers
If travel is needed, associate should live in commuting distance to an airport hub. Associate shouldn't be more than 1 time zone away from internal/external customer group in the Anchorage area preferred.
RequirementsQualificationsQUALIFICATIONS
Education/Training: High School diploma or equivalent required
Related Experience: A minimum of 4 years Credit/Accounts Receivable experience required. Food service or similar distribution experience is also preferred.
Knowledge/Skills/Abilities: Must possess strong analytical and problem solving skills and strong organizational skills. Must be detail oriented with ability to maintain accurate records with ability to meet deadlines. Must be able to use computer applications including Microsoft Word, Excel and Outlook is required. Advanced financial analysis skills required. Must possess strong interpersonal and communication skills for working cooperatively with individuals at all levels both within USF as well as with our customers.
EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability StatusApply HerePI125470111
Vacancy caducado!