Credit & Collections Rep.

Epson America Inc.; Ciudad de México; Presencial; MXN 360.000 - 540.000; Jornada completa

Descripción de la vacante

Epson America Inc. in Mexico City is seeking a Credit & Collections Analyst to manage a large portfolio and ensure timely collections across multiple currencies.

You will approve complex credits, release orders, reconcile receivables, and prepare month-end reports. You’ll collaborate with Order Entry, Finance and Accounting under the Credit & Collections Supervisor to support company goals.

Formación

• 2+ years in credit and collections handling a large portfolio
• Finance-oriented skill set
• Advanced English proficiency
• Experience with international collections and exchange rates (CAD, USD, MXP)
• ERP experience; SAP preferred (Accounts Receivable)
• Bachelor’s degree required (B.A. or B.S.)

Responsabilidades

• Adhere to policies regarding credit and collections for assigned accounts
• Approve more complex credit exposures per guidelines
• Authorize release of orders
• Collect and reconcile Accounts Receivable promptly
• Prepare adjustments on customer accounts
• Prepare month-end problem account reports for Credit management
• Build relationships with businesses within the portfolio and collaborate with peers and managers

Conocimientos

Credit & collections

Financial analysis

ERP SAP

English proficiency

Portfolio management

Exchange rates

Educación

Bachelor's degree

Herramientas

SAP

Descripción del empleo

Responsibilities

• 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 Internal Customers

• Order Entry
• Finance
• Accounting

Reports to

• Credit & Collections Supervisor

Key Requirements

• More than 2 years of experience in credit and collections, managing a large portfolio of accounts.
• Financial Analyst skill set.
• Advanced English proficiency.
• International collections experience, managing different exchange rates in daily activities (CAD, USD, MXP).
• ERP experience; SAP preferred (Accounts Receivable module).
• Education: Completion of a bachelor’s degree program (B.A. or B.S.) is required.