In addition to the following Epson's policies and procedures, principle 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.
Collaborates With/Key Customers Include
Order Entry
Finance
Accounting
Reports To
Asst. Mgr., Credit & Collection
What You Will Bring
5+ years experience in credit and Collection managing a large portfolio of accounts.
Financial Analyst Skills
Strong Excel skills.
Advanced English Proficiency
Credit collection international experience managing different exchange rates in your day-to-day activities (CAD, USD, MXP)
ERP experience, SAP preferred (Accounts Receivable Module)
Education. Completion of an undergraduate program required (B.A. or B.S.).
Please If you are interested in applying upload your resume in English.
Education
E - Completion of an undergraduate program required (B.A. or B.S.).
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.