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Credit and Collections Specialist
1 month ago
Breakthru Beverage Group is seeking a skilled Credit and Collections Associate to lead the payment application process and facilitate collections brought in by sales and customers.
Key Responsibilities
- Process payments quickly, efficiently, and with accuracy, including Cash Application/COD'S, Lockbox Posting via ECP, Salesmen Collections, Electronic and Remote Deposit.
- Prepare daily accounts receivable deposit, including creating receipts for entry and balancing receipts to checks.
- Ensure balancing to meet daily deadline.
- Identify and resolve issues causing payments to be unapplied.
- Distribute unapplied payments to Credit Specialists for follow-up.
- Balance Bank Deposits back to SAP.
- Manage NSF's and other duties as assigned.
Requirements
- High School diploma or equivalent.
- 1+ years of experience in related area.
- Knowledge of commonly used concepts, practices, and procedures within accounts receivable field.
- 10-Key by touch.
- Excellent MS Office skills, with advanced experience in Excel.
- Proficient with automated accounting systems.
- SAP or similar ERP software experience a plus.
Work Conditions and Physical Requirements
- Frequent hand motion with computer work.
- Occasional carrying, overhead reaching, and lifting of 15 pounds to perform various duties.
- Occasional immediate reaching to perform various office duties.
- Occasional standing for short amounts of time to perform various duties.
- Occasional walking for short amounts of time to perform various duties.
- Extended sitting for long periods of time at desk or workstation.
- Minimal squatting or bending to perform various duties.
- Occasional Climb Stairs.
EEO Statement
Breakthru Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, and other legally protected characteristics.