Payment Applications & AR - Chain Accounts Associate
Core
Manage business-to-business relationships with assigned accounts' back-office accounting teams to ensure accurate payment processing, timely discrepancy resolution, and effective collections.
Role type
Associate, Accounts Receivable & Collections
Builds
Accurate payment postings, resolved discrepancies, and collected overdue accounts
Domain
Finance / Beverage Alcohol Industry
Required skills
Payment processing, AR reconciliation, collections, dispute resolution, account setup/removal, collection law knowledge, ERP system proficiency
Preferred skills
Beverage alcohol industry experience, SAP/ERP experience, credit and risk assessment, analytical problem-solving
Technologies
SAP, Microsoft Office, ACH, EFT, IDoc, wire payments
Responsibilities
Process daily electronic and check payments; resolve payment discrepancies and reconcile AR; contact debtors to secure payments and resolve billing issues; monitor overdue accounts and develop collection strategies; process Fintech, chain, and military account payments; manage NSF emails and RMA credits.
Seniority
Associate, entry-level IC