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Supervisor, Credit

Buckhead Atlanta

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Job ID R204958 Date posted 07/01/2025

Employment Type Full time

Company name US1072 Buckhead Meat Company

Compensation Range The pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors

Job Profile Summary Responsible for the organization's credit policy including the assessment of credit applications and outstanding credit. Manages or performs work in some/all of the following areas: • Researching credit history. • Applying acceptable credit lines and payment terms to a new customer and/or supplier accounts. • Collection and maintenance of customer accounts. • Follow-up correspondence, resolution and escalation of overdue accounts.

Description

JOB SUMMARY
This position is responsible for assisting the credit manager with the efficient and effective operation of the accounts receivable department.

RESPONSIBILITIES

  • Processes credit applications following FreshPoint and Sysco policy.
  • Monitors branch locations account receivable (AR) accounts and assist AR associates in rectifying any difficult accounts.
  • Initiates collection calls as needed to keep customers within terms.
  • Enforces all corporate credit policies.
  • Assists credit manager in the supervision and development of the AR associates.
  • Assures company is following all State and Federal accounts receivable regulations.

QUALIFICATIONS
Education

  • High school diploma.
  • 2 years of secondary education in an appropriate discipline preferred.

Experience

  • 2 years accounts receivable and 2 years of intensive collection experience

Professional Skills

  • Strong 10-key.
  • Working knowledge of Microsoft Office Suite.
  • Knowledge of AS400 system, a plus.


DECISION-MAKING AUTHORITY
Most important decisions made fully independently:

  • Providing credit terms to customers.

Most important decisions made with review and approval of other individuals or supervisors (include the reviews/approvals required):

  • Turning customers’ delinquent accounts over to collections.


POSITION REPORTING TO THIS ROLE

  • Accounts receivable (AR) associate.

#LI-DL1 #deblittle

Overview Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

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.

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