Breakthru Beverage

Credit Associate I

Breakthru Beverage Illinois
# of Openings
Regular Full-Time


The primary purpose of this position is to lead the payment application process by facilitating and reconciling collections brought in by drivers, sales, and customers.


Assume lead role in the payment application process

Process payments quickly, efficiently, and with accuracy. Payments include, but not limited to, Cash Application, COD’S (State level), Lockbox Posting, Salesmen Collections, and Remote Deposit

Verifies daily money turned in by driver is correct

Prepares daily accounts receivable deposit

  • Creates receipts for entry
  • Balances receipts to checks

Ensure balancing to meet daily deadline

Identify and resolve issues causing payments to be unapplied

Distribute unapplied payments to Credit Specialists for follow-up


  • High School diploma or its equivalent
  • 1+ years of experience in related area
  • Have knowledge of commonly used concepts, practices, and procedures within accounts receivable field
  • 10-Key by touch
  • Excellent MS Office skills, with advance experience in Excel (i.e. VLOOKUP, Pivot Tables, etc.)
  • Proficient with automated accounting systems

EEO Statement

Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex,sexual orientation, gender identity, national origin, disability, veteran status, genetic information and other legally protected characteristics. The EEO is the Law poster is available Here, if you need a reasonable accommodation because of a disability for any part of the employment process, please call (708) 298-3536 and let us know the nature of your request and your contact information.


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