Credit and Collections Specialist
hace 4 semanas
**Key Responsibilities:**
As a Credit and Collections Specialist at Epson America, Inc., you will be responsible for managing the company's accounts receivable, ensuring timely recovery of payments, and maintaining accurate records. Your duties will include:
- Monitoring accounts receivable and taking necessary actions to recover payments
- Providing forecasts of deposits to the Treasury Department
- Visiting customers to reconcile accounts and obtain payment
- Ensuring prompt payment discounts are applied accurately
- Requesting reimbursements for customers with credit balances
- Releasing orders with payment terms of Payment in Advance or in Cash
- Authorizing payments to service centers and releasing orders from credit hold
- Coordinating with Sales, Operations, and other areas to eliminate deductions
- Controlling loans and returns of fleet assets
- Preparing reports and participating in end-month closing activities
**Requirements:**
Bachelor's degree in a related field and 2-5 years of experience in a similar role. International travel is required less than 10% of the time.
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