Accounts Receivable Collections Specialist Job at Swire Coca-Cola
Who is Swire Coca-Cola? We are one of the largest bottlers of Coca-Cola and other beverage brands in America. Our 7,200 hardworking and passionate employees produce and distribute more than 50 brands and flavors across 13 states. We have as many careers as we have flavors, and regardless of which role you choose, you have a direct impact on Swire Coca-Cola, our products, and the communities we call home.
At Swire Coca-Cola, our commitment to excellence is what guides our actions with our employees. We offer a comprehensive benefits package for full-time associates which includes: Medical, Dental, Vision, 401K, Paid Vacation, Paid Holidays and Company Discounts.
What does an Accounts Receivable Clerk II do at Swire Coca-Cola?
Maintain communication and relationships with customers, work locations and Account Executives to obtain funds in a timely manner, obtain current/updated information, reconcile accounts, help clients navigate disputes, and inform district managers of non-paying/delinquent customers.
Responsibilities:
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At Swire Coca-Cola, our commitment to excellence is what guides our actions with our employees. We offer a comprehensive benefits package for full-time associates which includes: Medical, Dental, Vision, 401K, Paid Vacation, Paid Holidays and Company Discounts.
What does an Accounts Receivable Clerk II do at Swire Coca-Cola?
Maintain communication and relationships with customers, work locations and Account Executives to obtain funds in a timely manner, obtain current/updated information, reconcile accounts, help clients navigate disputes, and inform district managers of non-paying/delinquent customers.
Responsibilities:
- Work closely with Account Executives to collect on past due amounts
- Monthly Collection Meetings online with work locations and account executives to ensure open communication
- Post payments for Key Account customers timely and accurately
- Research discrepant amounts on customer accounts to reconcile and clear invoices, short pays and overpays by creating spreadsheets, reviewing pricing, and working with departments within sales centers
- Refund customer over payments, returned product and price corrections by pulling checks, invoices, correction backups and pricing backups to justify the refund
- Answer incoming customer, public and sales center inquires via phone or email to resolve concerns
- Utilize customer online portals to ensure proper transmission of invoices and discrepancy claims
- Review and understand contract requirements
- Maintain proper documentation and records for each account
- Other tasks as assigned
- Must be at least 18 years of age
- High School diploma or equivalent degree/certificate preferred
- 2+ years of accounts receivable experience
- Computer and technology proficient
- Moderate Microsoft Office proficiency (Word and EXCEL)
Please Note :
clarksqn.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, clarksqn.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.