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Credit Coordinator

Des Plaines, IL

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  • 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


Job Requirements

  • A minimum of 2 years Credit/Accounts Receivable experience required.
  • Food service or similar distribution experience is also preferred.
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