Associate, Payment Applications & Ar - Independent Accounts

Breakthru Beverage Group

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Process daily electronic and check payments
Resolve payment discrepancies within a week
Reconcile accounts receivable (ar) for assigned accounts
** Breakthru Beverage Group is seeking an Associate for Payment Applications & Accounts Receivable, focusing on managing B2B relationships and ensuring accurate payment processing. The role requires strong communication skills, financial experience, and proficiency in accounting systems, with a preference for candidates with beverage alcohol industry experience. **

Job Summary

  • This position plays a vital role in managing business-to-business relationships with assigned accounts' back-office accounting teams to ensure accurate payment processing.
  • The role is responsible for collecting overdue accounts by contacting debtors, resolving invoice disputes, securing payments, and fostering positive customer relationships.
  • Key responsibilities include processing incoming payments, leveraging remittance advice for precise posting, and ensuring payments are processed on the same day.

Matching Summary

Match Score: 75

** Breakthru Beverage Group is seeking an Associate for Payment Applications & Accounts Receivable, focusing on managing B2B relationships and ensuring accurate payment processing. The role requires strong communication skills, financial experience, and proficiency in accounting systems, with a preference for candidates with beverage alcohol industry experience. **

Skills & Requirements

Must-have

  • Process daily electronic and check payments
  • Resolve payment discrepancies within a week
  • Reconcile accounts receivable (AR) for assigned accounts
  • Contact customers to resolve billing issues
  • Utilize remittance advice for accurate posting

Nice-to-have

  • Experience in the beverage alcohol industry
  • Strong analytical and problem-solving abilities
  • Ability to work independently and as part of a team
  • Familiarity with credit and risk assessment
  • Attention to detail and strong organizational skills

Key Requirements

  • High school diploma or equivalent
  • Minimum 1 year of experience in collections or accounts receivable
  • Knowledge of collection laws and regulations

Work Rights

Not specified

Tailored Resume

Cover Letter