Performance Foodservice, PFG’s broadline distributor, maintains a unique relationship with a variety of local customers, including independent restaurants and hotels, healthcare facilities, schools, and quick-service eateries. A team of sales reps, chefs, consultants and other experts builds close relationships with each customer, providing advice on improving operations, menu development, product selection and operational strategies. The Performance Foodservice team delivers delicious food, but also goes above and beyond to help independent restaurant owners achieve their dreams.
The Senior Credit Representative position will perform the following duties:
Approves terms within authorized limits.
Monitors accounts receivable of assigned sales representatives..
Monitors status of returned checks.
Assists customers and sales representatives with payments, credits, invoices, balances due and adjustments.
Handles driver calls regarding credit issues.
Provides copies of past due invoices as requested by sales representatives or customers.
Works closely with sales representatives, drivers and customers to resolve any collection problems.
Ability to communicate with company personnel in a positive and proactive manner.
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.
High School Diploma or Equivalent
3 Years in accounting, collections or similar area
Strong interpersonal and communication skills are required to work cooperatively with individuals at all levels within the area and with internal and external customers
3+ years in Accounts Receivable
Distribution collections experience
knowledge of business law as it relates to credit, bankruptcy specific to claims-admin, preferences and defenses
Familiarity with Credit Evaluation utilizing trade reference Dun and Bradstreet and Equifax data
Working Knowledge in Power Point, Word, Outlook, and Excel skills
Must be able to work in a fast paced multi-tasking environment
BACK TO TOP
8441 Wayzata Boulevard
Golden Valley, MN 55426