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Des Plaines, IL
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, Support Office 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.
Analyze and suggest credit terms for new street customer accounts and ensures proper and complete documentation is obtained
A minimum of 2 years Credit/Accounts Receivable experience required.
Food service or similar distribution experience is also preferred.