**RESPONSIBILITIES** + Reviews, analyzes, and approves or denies customer credit applications. + Manages credit hold policy, reviewing customer account status, payment, and collections. + Provides communications to MAs (marketing associates), 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. Education: 2-4 years of college and/or relevant experience Experience: At least one year of credit or collections experience required or equivalent combination of education and experience. Experience processing customer ACH and credit card payments Skills - Proficient computer skills. Basic to intermediate Excel \#LI-DL1 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.