Sr. Credit & Collection Rep.

Long Description

Principal Accountabilities

In addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to:

• Adhere to department policies regarding credit and collections for assigned accounts.
• Approve more complex credit exposures according to the Credit guidelines.
• Authorize release of orders.
• Collect and reconcile Accounts Receivables promptly.
• Prepare adjustments on customer accounts.
• Prepare month-end problem account reports for Credit management.
• Build strong relationships with businesses within the current portfolio, peers, other departments, and managers meeting company goals and objectives.

Collaborates With/Key Customers Include

• Order Entry
• Finance
• Accounting

Reports To

• Asst. Mgr., Credit & Collection

What You Will Bring

• 5+ years experience in credit and Collection managing a large portfolio of accounts.
• Financial Analyst Skills
• Strong Excel skills.
• Advanced English Proficiency
• Credit collection international experience managing different exchange rates in your day-to-day activities (CAD, USD, MXP)
• ERP experience, SAP preferred (Accounts Receivable Module)
• Education. Completion of an undergraduate program required (B.A. or B.S.).

Please If you are interested in applying upload your resume in English.

Education