The Boelter Companies ยท 3 weeks ago
Accounts Receivable - Credit & Collections Specialist
The Boelter Companies has an excellent opportunity for a Credit and Collection Specialist to make an important contribution to the overall health of the business. This role involves achieving weekly collection objectives and proactive credit management while collaborating with internal teams and external customers to resolve payment issues.
CommercialFood and BeverageRestaurants
Responsibilities
Review weekly aging and take appropriate collection action on assigned accounts
Meet with A/R leader as needed to discuss customers on past due report
Work with internal team and key customer contacts to resolve issues causing delayed payment
Analyze orders on credit hold. Determine action to be taken based on customer history and current account status
Reconcile accounts in SAP and resolve discrepancies
Process credit applications to establish lines of credit for potential customers
Projects as assigned by Accounts Receivable leader
Qualification
Required
Excellent verbal and written communication skills
Able to make credit decisions
Problem solving ability
Highly organized
Preferred
Associate Degree in Accounting
2 years of credit and collection experience
SAP knowledge
Intermediate knowledge of Microsoft Excel
Benefits
Medical & Prescription Drug
Dental
Vision
Flexible Spending
Health Savings Accounts
Long-Term Disability
Basic Life/AD&D
Supplemental Life/AD&D
Short-Term Disability coverage is provided via salary continuation at a rate of 60% of your base salary.
401(k) contributions can start as soon as the first payroll of employment and include a company match.
Paid Time Off
Associate discounts at our stores.
On Demand pay to their associates.
Company
The Boelter Companies
For over 90 years, Boelter Companies has served as a dedicated partner to restaurants, breweries, and distilleries all over the country.
Funding
Current Stage
Late StageRecent News
2024-03-06
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