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. Additional Job Duties: + Research and resolve account disputes, rejected or returned payments, and missed payments or invoices. + Communicate with customers to reconcile payments and collect past due balances. + Prepare accounting statements and financial reports. Skills: + Strong verbal and written communication skills. + Strong financial analysis skills. + Proficient in Microsoft Office and ERP systems. + Proficient computer skills. Basic to intermediate excel Education: + 2-4 years of college and/or relative experience Experience: + At least one year credit or collections experience required or equivalent combination of education and experience. Experience processing customer ACH and credit card payments + Minimum of 2 years of accounting, accounts receivable, collections, or related experience. \#LI-AG1 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.