Position reports to the VP-Risk Management, Treasurer and Secretary. This position requires the need to function in a team environment and interact internally with all levels of the organization to include mill operations, sales, customer service, traffic and control departments, and externally with our customer base, attorneys and vendors. The employee is responsible for all aspects of the credit and collections of the Company, including managing the Senior Executive Credit Committee.
Manage the collection of all accounts receivable; maintain DSO, pay-down plans, work with customers and sales to ensure on-time customer payments; monitor marginal accounts.
Manage the customer credit approval function and keep all files updated with appropriate documentation.
Manage and coordinate the resolution of customer deductions.
Develop relationships with customers via customer visits.
Work with our Attorneys regarding customer bankruptcies, disputes and litigation.
Reporting - Bad Debt Reserve, DSO and bad debt write-offs.
Manage the cash application process for all forms of customer payment.
Manage the Credit imaging system.
Attend applicable food industry meetings and CRF educational meetings.