**JOB SUMMARY** Responsible for the organization's credit policy including the assessment of credit applications and outstanding credit. Manages or performs work in some/all of the following areas: • Researching credit history • Applying acceptable credit lines and payment terms to a new customer and/or supplier accounts • Collection and maintenance of customer accounts • Follow-up correspondence, resolution and escalation of overdue accounts **FULL TIME ONSITE IN PORTLAND OREGON** **RESPONSIBILITIES** + Reviews, analyzes and approves or denies customer credit applications. + Manages credit hold policy, reviewing customer account status, payment and collections. + Provides communications to SC'S(Sales Consultants), on customer accounts. Handles escalated collection accounts. + Performs regular review of customer files to manage risk and remain compliant with audit controls. + Makes recommendations on bad debt management. + Daily cash posting + Account Statements + ACH processing + Account Reconciliations + New Account set ups **REQUIREMENTS:** **Education:** High School Diploma or equivalent **Experience:** Minimum of 3 - 5 years of Accounts Receivable experience with emphasis on Collections **\#LI-GR1** **\#LI-ONSITE** AFFIRMATIVE ACTION STATEMENT: Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.