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Assistant Credit Manager

Job in Galesville, Trempealeau County, Wisconsin, 54630, USA
Listing for: Quality Talent Group
Full Time position
Listed on 2026-09-21
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Overview:

Recognized in 2024 by Seramount as one of the 100 Best Companies for Working Parents and Caregivers
, the company also earned a place on the 2024 US Inclusion Index and Global Inclusion Index across 7 countries - Brazil, Canada, China, Germany, India, Japan, and the UK.

This is a global organization in the consumer health and personal care industry
, with 135+ years of heritage
, 22,000+ employees
, and a presence across 100+ countries
. Its portfolio includes iconic consumer health and personal care brands used by millions of people worldwide.

Benefits:
  • Competitive benefits package.
  • Paid time off.
  • Health insurance benefits, including coverage for doctor visits and mental health care.
  • Retirement program.
  • Employee Assistance Program (EAP) and mental well-being resources.
  • Global exercise/well-being reimbursement.
  • Adoption, fertility, and surrogacy benefits.
  • Global parental leave.
  • Paid company holidays and volunteer time.
  • Learning and development opportunities.
Qualifications
  • Bachelor’s degree in Finance, Accounting, Business, or a related field preferred (or equivalent work experience)
  • 3–5+ years of experience in credit, collections, accounts receivable, or deductions management
  • Experience working with high-volume AR portfolios and resolving complex customer account issues
  • Strong understanding of credit policies, risk assessment, and collections processes
  • Proficiency with ERP systems and Microsoft Office (Excel, Outlook)
Responsibilities
  • Monitor and manage credit, collections, and deductions activity across assigned territories
  • Work to reduce deductions, returns, and allowance issues to maintain a clean AR balance
  • Review customer accounts, past due balances, and credit exposure
  • Perform collections activities and assist in resolving complex account issues
  • Ensure credit policies and procedures are consistently followed
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