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Credit Coordinator

πŸ“ City of Industry, CA πŸ•’
Work Model
πŸ“ City of Industry, CA
Employment
πŸ’Ό Full-Time Direct
Recruitment Type
πŸ›‘οΈ Direct to HR Pipeline
πŸ›‘οΈ
Human-Verified Opening: Inspected by Sarah Jenkins, CIPD • RemoteVault Editorial Team. Authenticated directly from Performance Foodservice's hiring pipeline • Zero recruiter markups or candidate fees. Verification Standards →

πŸ“‹ Role Overview & Responsibilities

We Deliver the Goods

Competitive pay and benefits (Hourly Range: $18.13 - $25.13), including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much moreGrowth opportunities performing essential work to support America’s food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respect

Position Summary

Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action to recover delinquent accounts. Gathers, compiles, and maintains basic credit information. Contacts customers regarding delinquent payments and prepares reports reflecting status of credit and collection activity. Exercises considerable discretion in collection activities but must obtain internal approvals for refinancing and repossessions. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.

Position Responsibilities

Reviews accounts for proper payments, identifies potential credit problems, minimizes debt exposure to company and establishes or changes credit terms based on performance. Analyze and interpret numerical data and perform financial analysis. Assist in reconciling accounts. Analyze and monitor credit status of accounts based on credit terms and days sales outstanding. Review accounts for proper payments, identify potential credit problems, minimize debt exposure, establish or revise credit terms based on performance. Manage new accounts with company credit guidelines. Communicate with drivers on collection/drop decisions and credits on account (e.g., approve/deny charges on Cash On Delivery (COD) customers and monitor on cash customers. Performs other related duties as assigned.

QualificationsHigh School Diploma/GED Or Equivalent Experience

6-12 months Accounting, collections accounting admin support or related area

Frequently Asked Questions

How do I apply for the Credit Coordinator position at Performance Foodservice? β–Ό

Click the “Apply for this Position” button on this page to submit your application directly to Performance Foodservice without recruitment intermediary fees.

Is this position eligible for remote work or visa sponsorship? β–Ό

This position is located in City of Industry, CA with potential relocation and sponsorship assistance depending on candidate qualifications.

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