Description

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.   

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 

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. 

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