SUMMARY

Purpose.........

Responsible for reconciling, follow-up and collection of all “skipped” invoices and short-pays for assigned “chain” and independent food service accounts.

DUTIES

Typical...........

Duties include but not limited to:

Be a role model in projecting and applying The Pacific Group Diamond Philosophy (Productivity, Quality, Excellence and Teamwork) and promote teamwork at all times

Participate in local NACM Food Industry Credit Group in order to gather and use customer credit intelligence gained.

Follow company procedures to enforce company terms

Strive for targeted goals for DSO, Over 60 day accounts, accounts in collection and written off, Current  by terms and Current by 30, 60, 90

Perform collection work by telephone

Review open accounts for collection efforts and assist with pending orders, closing accounts and extending additional credit

Ensure accurate billing

Perform account reconciliations

Resolve customer queries

File and set-up new credit folders

Perform other duties, as assigned

EXPERIENCE

One to two years of experience.  Excellent communication, presentation and leadership skills.