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HomeCompaniesUscareeropenings Alliancelaundry Icims ComAssociate Credit Specialist

Associate Credit Specialist

Uscareeropenings Alliancelaundry Icims Com · Ripon, WI, US · Active · iCIMS

Job facts

FieldValue
CompanyUscareeropenings Alliancelaundry Icims Com
TitleAssociate Credit Specialist
Normalized title-
Department / teamAccounting and Finance
LocationRipon, WI, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-05-29 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Uscareeropenings Alliancelaundry Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Ripon.Open
Department jobsActive postings in Accounting and Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyUscareeropenings Alliancelaundry Icims Com
Sourcec7162b33-83c2-45d5-92ce-6255b7836007
ATS provideriCIMS

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 ID7c5e271e17a59fa8951264f1713f7e403515c806
Org ID4c27dd01-2f63-4799-b7c6-c1d78c8bc33c
Source IDc7162b33-83c2-45d5-92ce-6255b7836007
Board IDc7162b33-83c2-45d5-92ce-6255b7836007
Providericims
Provider Job Key12243
TitleAssociate Credit Specialist
Normalized Title
Statusactive
Activeyes
Location TextRipon, WI, US
DepartmentAccounting and Finance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionWI
CityRipon
Salary RawOverview 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 URLhttps://uscareeropenings-alliancelaundry.icims.com/jobs/12243/associate-credit-specialist/job
Apply URLhttps://uscareeropenings-alliancelaundry.icims.com/jobs/12243/associate-credit-specialist/job
First Seen At2026-05-31 18:47:33Z
Last Seen At2026-06-06 08:33:39Z
Last Checked At2026-06-06 08:33:39Z
Last Changed At2026-06-01 13:56:39Z
Inactive At
Source Posted At2026-05-29 04:00:00Z
Source Updated At2026-05-28 20:22:22Z
Raw Payload Uris3://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
Event Fields
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  "last_changed_at": "2026-06-01T13:56:39.543Z",
  "active_status": "active"
}
Parsed Structured
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  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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      "name": "Alliance Laundry System",
      "@type": "Organization",
      "sameAs": "www.alliancelaundry.com"
    },
    "occupationalCategory": "Accounting and Finance"
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