The primary purpose of this position is to lead the collection process by maintaining good working relationships with Sales, Trade Development, Management and Customers. Lead the researching and resolution of customer payments, short pays and deductions to ensure the customer accounts are reconciled timely and in accordance with State Liquor Laws.
Monitor and maintain collection of accounts, bills and deductions in accordance with state liquor laws
Identify and resolve issues causing unpaid bills, short pays or deductions
Make order approval decisions based on credit procedures
Reconciliation of account balances, identifying mistakes and correcting
Assume lead role in the collection process, researching and resolution of customer A/R process and reducing delinquency