Principal Accountabilities
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 EntryFinanceAccountingReports To
Asst. Mgr., Credit & CollectionWhat You Will Bring
5+ years experience in credit and Collection managing a large portfolio of accounts.Financial Analyst SkillsStrong Excel skills.Advanced English ProficiencyCredit 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.