Responsibilities

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 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.

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