The Boelter Companies ยท 1 day ago
Accounts Receivable - Credit & Collections Specialist
Pewaukee, WI
Full-time
Onsite
Entry Level
2+ years expThe Boelter Companies is seeking a Credit and Collection Specialist to contribute to the overall health of the business through achievement of collection objectives and proactive credit management. The role involves resolving payment issues and managing customer accounts effectively.
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
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.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Holen
Co-Founder of Boelter Blue/Project Manager/Business Development/Sales
Recent News
2024-03-06
Company data provided by crunchbase