Credit & Collections Rep.

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.