Credit Coordinator

Why YOU should work for us! Competitive wages and paid time off plansRobust benefits package offered 1st of the month following 30 days:Medical, vision, and dental insuranceCompany paid basic life insurance and AD&D coverage with additional supplemental coverage availableCritical Illness and Voluntary Accident coverage availableAssociate Purchase Program: product purchase at discounted rateOther wonderful benefits available:Tuition ReimbursementPaid Holidays, plus Floating HolidaysFinancial coverage provided towards safety footwear401K Retirement Program with company contributionGainsharing Incentive Program: Unlimited earning potential when company financial goal is achievedAssociate Assistance Programs including but not limited to mental health resources, financial and legal support.Excellent Growth and Development OpportunitiesJob-specific Training OfferedPersonal DevelopmentLeadership Development Compensation Starting hourly rate for this position is: $22.00 per hourPay is based on job-related experience. Experience can include internal JB relatable experience. Schedule Monday – Friday 8:00am-5:00pm Role Summary: The Credit Coordinator will support our department efforts to execute credit reviews and support the Credit Analysts and AR Specialist. This role will provide requested documents to internal/external customers, gather credit information needed for further review by the Assistant Credit Manager, and provide daily backup to the credit department. All of this while respecting associates, customers consumers and the communities that J&B serves. Essential Functions Credit Department Support Monitors and tracks incoming credit applications, gathers relevant credit information for Supervisor’s review.Initiates internal workflow form for new accounts.Tracks customer account review frequency, working with Credit Analysts on special requests.Compiles customer payments daily for A/R to deposit.Maintain customer sales tax exemption certificate documents. Customer Support Provide documentation to customers requesting invoices, BOLs, statements, etc.Assists Credit Supervisor with gathering data for KPI reports.Respond to all inquiries in a timely manner. Department BackupServe as the backup to:Cash Application SpecialistShared Services Support Admin.Credit Analysts, basic collection calls.Accounts Receivable Specialist; invoicing 3PL customers.Assist with departmental projects to meet business needs. Physical And Environmental Factors Safety Awareness - Follow all safety laws, policies, and procedures. Immediately report safety concerns to supervisor. Attend, and successfully complete, when applicable, all required safety training.Quality Awareness - Comply with the requirements of the Good Manufacturing Practices (GMP), Sanitation Standard Operating Procedures (SSOP), and Food Safety and Quality Food Programs (SQF). J&B Group, an Equal Opportunity Employer, wishes to make our Careers website accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact hrdepartment@jbgroup.com. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.