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National Credit Coordinator; Remote

Remote / Online - Candidates ideally in
Fontana, Imperial County, California, 92331, USA
Listing for: US Foods
Remote/Work from Home position
Listed on 2026-07-18
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Credit Analyst, Financial Analyst
Salary/Wage Range or Industry Benchmark: 47185 USD Yearly USD 47185.00 YEAR
Job Description & How to Apply Below
Position: National Credit Coordinator (100% Remote)
Location: Fontana

ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE ($47185.htmld)

Join Our Community of Food People!

The National Credit Coordinator provides credit and collections support for national customers performs the customer set up function, approves credit terms based on approval matrix, monitors customer terms and compliance and collects on delinquent accounts. In addition, negotiates payment arrangements and collaborates with national account sellers on customer financial issues. Supports Office third party collections, and/or customers with some degree of latitude and judgment using existing systems and procedures.

This role will work Monday - Friday 8AM CST - 5PM CST and will be 100% Remote.

** Workstream Specific Responsibilities- 95%*
* - With limited direction makes credit decisions and establish payment terms within assigned authorities per Corporate Credit Policy Matrix; collects on national/large complex delinquent accounts and maintains portfolio for accuracy.

- Monitors and controls customer account applications/set ups for ownership linkage ensuring national or local account exposures are linked with the same ownership  aggregation purposes

- Ensures proper and complete documentation is obtained, analyze and suggest/approve credit terms for new customer accounts based on Credit Policy matrix

- Sets up customer accounts and secures proper credit approvals for terms

- Responsible for gathering financial and other credit information to be used in risk analysis to develop/modify credit limits for potential/existing customers

- Establishes root cause delinquency and maintains communication with sellers and/or USF customers within assigned portfolio to ensure expeditious collections of issues with rapid resolution of past due accounts

- Manages customer accounts receivable for terms compliance and ensures skipped invoices, short paid invoices, credit memos, and unapplied cash are resolved timely

- Creates amicable, effective payment plans on past due accounts and follows protocol for courtesy and demand letters as necessary to effect proper collection

- Prepares annual credit reviews/ write-ups and recommends credit limits in accordance with the Corporate Credit Policy.

- Assists their manager or supervisor to ensure compliance with all regulatory requirements including Sarbanes Oxley (Sox) controls

- If accounts are related to a GPO, be able to follow collection guidelines previously established

- Make recommendations or assist other team members to assign and provide documentation of uncollectible accounts to the centralized third-party collections group at the Support Office; may code and recommend accounts for write-off

- Assists with credit reporting requirements

- Participates in special projects or tasks as assigned/requested by manager or supervisor

- Other duties as assigned by manager

** Personal Development - 5%*
* - Update to personal Individual Development Plan (IDP) and prepare for check-ins with your leader.

- Engage in formal US Foods performance management process.

- Strive to learn and benchmark against industry trends as well as be engaged in industry peer groups.

- Pursue other personal learning and development initiatives.

QUALIFICATIONS

** Education/Training:*
* - High School Diploma or GED Required

- Associates degree or Credit Business Associate (CBA) Certification is desired

** Related Experience/Requirements:*
* - 2 years' data entry experience working in Credit/Collections performing account reconciliations or in a financial related role is required

- 1-2 years' experience utilizing D&B, and other financial & risk management tools required

- 1-2 years' experience approving credit terms, managing portfolio for adherence to credit terms, collecting amounts due, and resolving aged items is required

- Food service or similar distribution experience is desired

** Knowledge/Skills/Abilities:*
* - Intermediate MS Office skills required with strong Excel skills (ability to create pivot tables, VLOOKUP and basic formulas required).

- Ability to effectively communicate both verbally and in writing in a clear and concise manner under pressure so others will…
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