About The Role

Join the team at New Jersey’s largest wine and spirits distributor! At Allied Beverage Group, we’re proud of our dynamic, family-based culture and our role in keeping the beverage industry moving. If you're looking for a great company with great people—this is the place to be!

Overview

The primary function of the Credit Clerk is to apply money to the retailer’s Accounts Receivable. This includes working closely with the Credit Agents to decipher discrepancies and relay the information to the customer and sales staff in a timely manner.

Responsibilities

Enter check into AR using System I (AS/400)
Research discrepancies in check remittance and notify customer and credit agent with proper paperwork
Answer incoming phone calls and provide information to customers, drivers, and sales personnel as requested
Work in teams monitoring ATM deposits and make application by monitoring and answering an ATM email inbox
Process and enter new credit applications into System I
Review special instructions on checks for compliance and note System I
Input data into System I regarding different types of AR adjustments
Monitoring a Credit email Inbox
Check scanning to Cash Pro for clerk’s individual batches
Review daily term changes and input data

Qualifications

High School Diploma
Experience in clerical work; Banking and AR experience preferred
Good PC skills, Microsoft Office Suite; good organizational skills, good math skills
Ability to problem solve and perform assessment tests