
Credit Specialist
Wisconsin Psychiatric Association Inc, Ripon, Wisconsin, United States, 54971
Alliance Laundry System LLC
Credit Specialist
Location US-WI-Ripon
Job ID 2026-11100
Type Full-Time
# of Openings 1
Category Accounting and Finance
Overview Actively communicate with customers, distributors, sales managers, accounting, and customer care representatives to ensure account accuracy and timely payments within the Alliance Laundry Systems Distribution 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 accounts
Maintain regular contact with internal and external areas to enable shipping of orders once the credit requirements are met
Obtain / review existing customer data to improve ERP system data quality
Obtain and review credit and financial information to determine credit worthiness
Complete projects as assigned by credit department
Qualifications Education & Experience
Bachelor's degree in related field preferred
At least 3 years of previous experience in accounts receivables or similar functions
Previous SAP system experience a plus
Skills and Abilities
Proficient in Microsoft Office (Word, Excel, Outlook)
Problem solving endeavors with customers via email and phone communication
Demonstrated ability to work independently
Demonstrated attention to detail
Strong analytical and organizational skills
Negotiation skills, both internally and externally
Flexibility and positivity
Travel None.
Standard and Physical Requirements Position involves sitting long periods, standing, manual dexterity, stooping, bending and minimal lifting.
Alliance Team Members Demonstrate DRIVE
Dedicated: Follows through on commitments. Strong say/do.
Respectful: Acts with integrity and values diverse perspective.
Innovative: Always looking for a better way; leads change.
Versatile: Adapts quickly to changing circumstances. Demonstrates agility.
Engaged: Acts like an owner. Wants to create and grow a business which is tightly aligned with market needs.
PI281604922
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Location US-WI-Ripon
Job ID 2026-11100
Type Full-Time
# of Openings 1
Category Accounting and Finance
Overview Actively communicate with customers, distributors, sales managers, accounting, and customer care representatives to ensure account accuracy and timely payments within the Alliance Laundry Systems Distribution 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 accounts
Maintain regular contact with internal and external areas to enable shipping of orders once the credit requirements are met
Obtain / review existing customer data to improve ERP system data quality
Obtain and review credit and financial information to determine credit worthiness
Complete projects as assigned by credit department
Qualifications Education & Experience
Bachelor's degree in related field preferred
At least 3 years of previous experience in accounts receivables or similar functions
Previous SAP system experience a plus
Skills and Abilities
Proficient in Microsoft Office (Word, Excel, Outlook)
Problem solving endeavors with customers via email and phone communication
Demonstrated ability to work independently
Demonstrated attention to detail
Strong analytical and organizational skills
Negotiation skills, both internally and externally
Flexibility and positivity
Travel None.
Standard and Physical Requirements Position involves sitting long periods, standing, manual dexterity, stooping, bending and minimal lifting.
Alliance Team Members Demonstrate DRIVE
Dedicated: Follows through on commitments. Strong say/do.
Respectful: Acts with integrity and values diverse perspective.
Innovative: Always looking for a better way; leads change.
Versatile: Adapts quickly to changing circumstances. Demonstrates agility.
Engaged: Acts like an owner. Wants to create and grow a business which is tightly aligned with market needs.
PI281604922
#J-18808-Ljbffr