Responsible for maintaining and servicing a financial relationship with North America Trade customers. Works closely with Customers, Sales Department, and the Claims team to maximize cash collections and maintain accounts receivable within established guidelines.

• Review accounts receivable aged trial balance, ensure proper application of all transactions, and review report with Supervisor to document key collection accounts status.
• Document all calls and contact customers to obtain payment commitments for unpaid invoices, enforce credit terms, and provide required documentation to expedite payment.
• Make recommendations to the Supervisor on rescinding credit terms, more aggressive collection tactics or PACA intervention, based on productivity of customer calls and overall payment performance.
• Make recommendations to the Supervisor on credit limit increases based on payment performance...