What are the responsibilities and job description for the Collections Associate position at Breakthru Beverage Group?
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Time Type
Full time
Remote Type
Job Family Group:
Finance
Job Description Summary
The primary purpose of this position is to manage collections of overdue accounts by contacting debtors, resolving invoice pricing and credit disputes, and securing payments to maintain cash flow continuity. Must adhere to ethical and legal collection practices, document all interactions accurately, and strive to maintain a positive customer relationship while recovering outstanding amounts.
Job Description
Job Responsibilities:
Salary And Benefit Statement
Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant’s skills and prior relevant experience.
Compensation
Time Type
Full time
Remote Type
Job Family Group:
Finance
Job Description Summary
The primary purpose of this position is to manage collections of overdue accounts by contacting debtors, resolving invoice pricing and credit disputes, and securing payments to maintain cash flow continuity. Must adhere to ethical and legal collection practices, document all interactions accurately, and strive to maintain a positive customer relationship while recovering outstanding amounts.
Job Description
Job Responsibilities:
- Conduct daily analysis of overdue customer accounts provided by the Cash Ops AR Operations team to develop tailored collection strategies for each account.
- Reach out to customers through phone or email to address overdue payments and understand the reasons for non-payment.
- Negotiate with customers to secure payment and resolve any billing issues.
- Escalate billing discrepancies to the relevant department for resolution.
- Maintain detailed records of collection activities, track interactions, and ensure follow-up until outstanding debts are recovered and discrepancies are resolved.
- Compile and present reports on collection efforts, account statuses, and accounts requiring further action for management’s weekly review.
- Other duties, as assigned by the jobholder’s supervisor, may also be required.
- High school diploma or equivalent
- Minimum 1 year of experience in collections, accounts receivable, or a related financial role
- Ability to persuasively communicate; includes strong oral and written communication.
- Knowledge of collection laws and regulations
- Proficiency in Microsoft Office and accounting/ERP systems
- Experience in the beverage alcohol industry
- Experience with collections
- Familiarity with credit and risk assessment
- Strong analytical and problem-solving abilities
- Attention to detail and strong organizational skills
- Ability to work independently and as part of a team
- While performing the duties of this job, the employee is required to remain in a stationary position at times; communicate, and operate a computer and telephone
- Problems encountered will be defined, repetitive, and routine with a solution readily available.
- Selects best option from a set of defined procedures/ solutions using common sense and experience of similar situations.
Salary And Benefit Statement
Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant’s skills and prior relevant experience.
Compensation
- $23.00 - $26.00 per hour
- This position is eligible for health care benefits, life insurance, time off benefits and participation in the Company’s 401(k) plan
Salary : $23 - $26