22 feb
Epson America
Xico
**Long Description**:
**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 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**:
- E - Completion of an undergraduate program required (B.A.
or B.S.).
**Travel**:
- International Travel - Less than 10%**Job Segment**:Accounts Receivable, Financial Analyst, ERP, CAD, Drafting, Finance, Technology, Engineering
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.