Have you ever used the self-checkout in a Walmart Played the slots at an Aria Casino? Maybe you grabbed a drink from a vending machine or paid to park your car? If you’ve answered with a resounding “YES”, then you’ve done so with the aid of one of the 10 million devices installed by Crane Payment Innovations (CPI).
We make the technology that powers your everyday life, enabling more than 4 billion transactions every week in more than 143 currencies worldwide. From cash and coins to cards and mobile, we keep the world of payments moving with smart validation devices and business management software.
Headquartered in Malvern, PA, CPI is supported by: >2,500 integral associates, 7 manufacturing sites, 12 corporate offices and 43 service branches.
**WHAT YOU’LL BE DOING**
This position is supporting customers in North/ South America and APAC region. This role will be responsible for Accounts Receivable Management working with our team in Malvern CPI & in Williston CMS. This role includes credit review, order release, effective overdue collection and problem solving to settle customer disputes on a timely basis. Work with cashless or CIA customers to get Credit Card info is up to date. In addition, you will be responsible to make sure cash is applied daily accurately to customer’s account and to assist with AR reporting.
**Responsibilities and Duties**
- Works with the internal and external sales teams to maximize sales while minimizing the company’s risk. Works within the customer service organization to provide support to customers. Handles national and international accounts, with geographic limitations.
- Review sales orders on Credit Hold,



work with customer service, supply managers and/or sales to ensure orders are released within a timely manner. Submit order release requests for approval as necessary.
- Research and process Credit and Debit Memos for pricing errors, product returns, sales taxes and service center warranty invoices.
- Monthly Financial Reporting and special projects such as, providing samples to internal and external audit.
- Financial Statement review & Ratio Analysis.
- D&B; information and rating interpretation.
- Ability to adhere and understand the Credit and Customer Service policies, practices and procedures.
- Knowledge of general ledger accounts and their relationships with cash and A/R.
**WHO WE’RE LOOKING FOR**
**Qualifications and Requirements**
- Bachelor’s Degree **or** equivalent business experience in Credit, Accounts Receivable.
- Excellent oral, written and telephonic communication
- Experience with Microsoft Office Suite (Outlook, Excel and Word)
- Strong analytical and problem-solving skills along with being detail-oriented
**Key Attributes for Success**
- Excellent interpersonal and customer service skills; ability to interface with personnel from various departments and levels.
- Excellent organizational skills with the ability to handle multiple tasks simultaneously with attention to detail and commitment to excellence. Ability to work independently, and to seek assistance/direction when necessary.
- Ability to prioritize to meet deadlines.
**WHAT WE’RE OFFERING**
- Competitive salaries
- Medical, life & vision insurance
- Saving Fund
- Food voucher
- Opportunities to travel and work at our global sites

📌 Jr Credit Analyst (México)
🏢 Crane Payment Innovations
📍 México