National Credit Coordinator (100% Remote)
Core
Provides credit and collections support for national customers, managing account setups, approving credit terms, and collecting on delinquent accounts.
Role type
Credit Coordinator
Builds
Customer credit portfolios and collection strategies for national accounts
Domain
Food service distribution
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Credit decision making, account reconciliation, financial risk analysis, payment plan negotiation, regulatory compliance (Sarbanes Oxley), data entry, root cause analysis, cross-functional collaboration
Preferred skills
Food service or distribution industry experience, D&B financial tools proficiency, CBA Certification
Technologies
MS Excel (pivot tables, VLOOKUP), D&B, mainframe systems, web-based collection systems
Responsibilities
Establish payment terms within assigned authorities, collect on national/large complex delinquent accounts, monitor customer account applications and ownership linkage, analyze financial information to develop credit limits, resolve skipped invoices and unapplied cash, create payment plans for past due accounts, prepare annual credit reviews
Seniority
Mid-level individual contributor