**RESPONSIBILITIES** + Reviews, analyzes and approves or denies customer credit applications. + Manages credit hold policy, reviewing customer account status, payment and collections. + Provides communications to MAs (marketing associates), on customer accounts. Handles escalated collection accounts. + Performs regular review of customer files to manage risk and remain compliant with audit controls. + Makes recommendations on bad debt management. **QUALIFICATIONS** **Education** + Bachelor’s or Associate's Degree in Finance or Accounting Preferred **Experience** + Entry Level Position **Professional Skills** + Proficient computer skills with emphasis on Word and Excel + Strong verbal and written communication skills + Must be able to read, write and speak English + Must be able to analyze data and draw logical conclusions and recommendations from the data AFFIRMATIVE ACTION STATEMENT: Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.