Coordinator, Credit

Description

The McLane team is the driving force behind our success. A diverse group of professionals, from Sales and IT to Dispatchers and Mechanics, work together seamlessly to keep our operations running smoothly. Their dedication, expertise, and collaborative spirit are essential to achieving our goals and supporting other teams within the organization.

About the role

The Credit Coordinator is responsible for processing incoming Grocery Distribution credit applications, preparing credit analysis and making credit decisions within set parameters. Additional duties include assisting with certain Treasury functions related to electronic payment files, new customer setup and monitoring credit limit and approval compliance.

Qualifications

• High School Diploma required.
• College degree (preferred) or at least 3-years of experience in a like position.
• Experience with Excel and familiarity with mainframe computer usage.
• Good decision-making skills.
• Understanding of the organizational purpose and mission.
• Customer service orientation, to fulfill the needs of internal and external customers.
• Ability to plan, organize, and manage own time and work.
• The ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely.

Benefits

• Generous benefits that start on your 60th day: medical, dental, and vision insurance, FSA/HSA and company-paid life insurance.
• Earn vacation time, and sick leave accrual from day one and paid holidays after 90 days.
• 401(k) Profit Sharing Plan after 90 days.
• Additional benefits: pet insurance, parental leave, employee assistance programs, discount programs, tuition reimbursement program, and more!

What You’ll Do

• Review and balance reports daily and weekly.
• Review Credit Application packages for completeness and communicate with Grocery Divisions regarding missing information.
• Analyze credit information and make credit decisions within certain guidelines.
• Review, balance and release electronic payment remittance files.
• Provide credit reference information on behalf of our customers.
• Setup banking information on customer accounts for payment drafting.
• Other duties may be assigned.

Fitness for Role

We want you here! Teamwork oriented Organized Problem solver Detailed

Roadmap

Our roadmap. Our story. We’ve been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture.

Company Information

• Primary Location: United States-Texas-See GeoCities
• Work Locations: Remote/Travel- TX (A)
• Business Unit: GR995
• Job: Finance/Accounting
• Schedule: Part-time
• Shift: 1st - Day
• Status: Regular