Home › Companies › Uscareeropenings Alliancelaundry Icims Com › Associate Credit Specialist
Associate Credit Specialist
Uscareeropenings Alliancelaundry Icims Com · Ripon, WI, US · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Uscareeropenings Alliancelaundry Icims Com |
| Title | Associate Credit Specialist |
| Normalized title | - |
| Department / team | Accounting and Finance |
| Location | Ripon, WI, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-05-29 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Uscareeropenings Alliancelaundry Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Ripon. | Open |
| Department jobs | Active postings in Accounting and Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Uscareeropenings Alliancelaundry Icims Com |
| Source | c7162b33-83c2-45d5-92ce-6255b7836007 |
| ATS provider | iCIMS |
Description
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 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
Qualifications
Education & Experience:
High School Diploma or equivalent required
At least (1) year of previous experience in accounts receivables, customer service, or back office administrative functions preferred
Previous ERP 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 attention to detail
Strong analytical and organizational skills
Negotiation skills, both internally and externally
Flexibility and positivity
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.
EEO We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
ID 2026-12243
Pos. Type Full-Time
Full job record
| Job ID | 7c5e271e17a59fa8951264f1713f7e403515c806 |
| Org ID | 4c27dd01-2f63-4799-b7c6-c1d78c8bc33c |
| Source ID | c7162b33-83c2-45d5-92ce-6255b7836007 |
| Board ID | c7162b33-83c2-45d5-92ce-6255b7836007 |
| Provider | icims |
| Provider Job Key | 12243 |
| Title | Associate Credit Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Ripon, WI, US |
| Department | Accounting and Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | WI |
| City | Ripon |
| Salary Raw | 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 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 Qualifications Education & Experience: High School Diploma or equivalent required At least (1) year of previous experience in accounts receivables, customer service, or back office administrative functions preferred Previous ERP 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 attention to detail Strong analytical and organizational skills Negotiation skills, both internally and externally Flexibility and positivity 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. EEO We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. ID 2026-12243 Pos. Type Full-Time |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://uscareeropenings-alliancelaundry.icims.com/jobs/12243/associate-credit-specialist/job |
| Apply URL | https://uscareeropenings-alliancelaundry.icims.com/jobs/12243/associate-credit-specialist/job |
| First Seen At | 2026-05-31 18:47:33Z |
| Last Seen At | 2026-06-06 08:33:39Z |
| Last Checked At | 2026-06-06 08:33:39Z |
| Last Changed At | 2026-06-01 13:56:39Z |
| Inactive At | — |
| Source Posted At | 2026-05-29 04:00:00Z |
| Source Updated At | 2026-05-28 20:22:22Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=uscareeropenings-alliancelaundry.icims.com/date=2026-06-06/2026-06-06T08-33-37-748Z-b83dbbad2af1a375b478e2f8e2494473540745c66fc78b3e2ad96dfefa688334.json |
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