04/30/2026
The Credit and Collections team at ZFS consists of Laura Petroelje, Alicia Beld, Derek Weenum, Tina VanDyken and Julian Leal. Together, they oversee the evaluation and approval of customer credit, monitor credit activity and ensure the timely collection of outstanding receivables.
Their core responsibilities include assessing customer creditworthiness, setting credit limits, monitoring aging accounts, protecting against fraud and following up on overdue invoices. The team works closely with sales, treasury and accounting to resolve billing issues, negotiate payment arrangements and minimize bad debt. They also manage much of the day-to-day communication with both internal and external customer groups, helping maintain strong and positive customer relationships.
We hope this introduction helps put a face to a name and gives you a better sense of the team supporting these important processes.