*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