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. (Xico)
🏢 Epson America
📍 Xico