In addition to the following Epson's policies and procedures, principal 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.

Colaborates with Key Internal Customers

- Order Entry
- Finance
- Accounting

Reports to

- Credit & Collections Supervisor

Key Requirements





- More than 2 years of experience in credit and collections, managing a large portfolio of accounts.
- Financial Analyst skill set.
- Advanced English proficiency.
- International collections experience, managing different exchange rates in daily activities (CAD, USD, MXP).
- ERP experience; SAP preferred (Accounts Receivable module).
- Education: Completion of a bachelor’s degree program (B.A. or B.S.) is required.

Job Segment: Financial Analyst, Accounts Receivable, CAD, Drafting, ERP, Finance, Engineering, Technology

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📌 Credit & Collections Rep. (México)
🏢 Epson America
📍 México