Alliance Laundry System LLC
Associate Credit Specialist
US-WI-Ripon
Job ID: 2025-4544
Type: Full-Time
# of Openings: 1
Category: Accounting and Finance
Alliance Laundry Systems
Overview
We are seeking an Associate Credit Specialist who will actively communicate with customers, distributors, sales managers, accounting, and customer care representatives to ensure account accuracy and timely payments within the Alliance order desk grouping of receivable accounts. Energetically seeks positive solutions to complex credit challenges on new and existing receivable accounts. Supports positive process and system changes in a growth focused organization.
Responsibilities
Conduct collection activities on assigned accountsMaintain regular contact with internal and external areas to enable shipping of orders once the credit requirements are metObtain / review existing customer data to improve ERP system data qualityObtain and review credit and financial information to determine credit worthinessApply incoming payments to customer accounts as requiredComplete projects as assigned by credit department
Qualifications
Education & Experience:
High School Diploma or equivalent requiredAt least (1) year of previous experience in accounts receivables, customer service, or back office administrative functions preferredPrevious ERP system experience a plus
Skills and Abilities:
Proficient in Microsoft Office (Word, Excel, Outlook)Problem solving endeavors with customers via email and phone communicationDemonstrated attention to detailStrong analytical and organizational skillsNegotiation skills, both internally and externallyFlexibility and positivity
Equal employment opportunity, including veterans and individuals with disabilities.
PI265747947
