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