Credit Specialist

Alliance Laundry System • Ripon, WI

31d

About The Position

Actively communicate with customers, distributors, sales managers, accounting, and customer care representatives to ensure account accuracy and timely payments within the Ripon 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.

Requirements

• Bachelor’s degree in related field preferred
• At least 3 years of previous experience in accounts receivables or similar functions
• 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

Nice To Haves

• Previous SAP system experience a plus

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
• Apply incoming payments to customer accounts as required
• Complete projects as assigned by credit department

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees