Sr. Credit & Collection Rep | WLT836

Sr. Credit & Collection Rep | WLT836

**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.
Completion of an undergraduate program required (B.A.
or B.S.).
**Education**:

- E - Completion of an undergraduate program required (B.A.
or B.S.).
**Job Segment**:Accounts Receivable, Financial Analyst, ERP, CAD, Drafting, Finance, Technology, Engineering

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/142644090/credit-collection-rep-wlt836-xico/?utm_source=html