Collections Support Specialist

November 12

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Buyers Edge Platform

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Buyers Edge Platform stands at the forefront of revolutionizing the foodservice industry through technology, purchasing power, and collaborative partnerships. We are dedicated to empowering stakeholders across the entire foodservice ecosystem (operators, distributors, manufacturers) with efficiency and unprecedented visibility. With a diverse portfolio of over two dozen brands, our mission is clear: to reduce costs, streamline the foodservice supply chain, and propel the industry from manual to automated. Today, we are one of the largest players in foodservice, with over 200K operator locations across North America and over $60 billion of aggregated spend volume. Our commitment to foodservice excellence is proven in four distinct areas of value: Digital Procurement Network, Fresh Solutions, Supply Chain Management, and Software. Buyers Edge Platform is not just a provider – we are a strategic partner on the journey towards a more efficient, connected, and automated future for the foodservice industry.

501 - 1000 employees

💰 $425M Private Equity Round on 2024-04

📋 Description

• Review weekly AR reports from distributors to determine which customers have outstanding balances that may result in an interruption in service. • Communicate directly with customers via email regarding past due balances by sending a snapshot of specific past due invoices and credits on account. • Report any pertinent payment information received from customers back to distributor to avoid credit hold. Including critical check information such as date issued and dollar amount. • Encourage Sysco customers to get on Sysco PAY site where they can view accounts receivable history and make direct payments. • Work closely with several large Food & Supply Source customers who require additional AR support. • Communicate with individual distributor representatives regarding unissued credits, incorrect tax charges etc. • Work directly with distributor credit analysts to resolve outstanding customer balances by aligning open invoices and credits.

🎯 Requirements

• 2+ years of experience with accounting, business analytics or similar • Experience in Foodservice distribution operations is a plus. • Bachelor’s degree preferred but not required • Accounting experience with a strong emphasis on client trial balance management. • Excellent written and verbal communication skills • Ability to understand multiple distributor platforms and accounting practices. • Proficiency with Microsoft Office tools

🏖️ Benefits

• Great benefits from day one. We offer medical, dental, vision, FSA, company-paid life insurance, and more—plus a 401(k) with company match. • Grow with us. Enjoy strong training, development, and competitive pay. • Work-life balance. Our flexible PTO policy lets you take time when you need it—no accrual required.