Our Client A leading multinational company specializing in technology and imaging solutions, with a strong global presence and a continuous focus on innovation. Position Purpose We are seeking a detail-oriented and analytical Credit & Collection Representative to join the Finance team. This position will be responsible for managing credit and collection activities for a portfolio of customers across the United States and Canada, ensuring timely collection of accounts receivable, accurate account reconciliation, and compliance with company credit policies. The role will collaborate closely with Finance, Accounting, and Order Management teams to support business objectives, mitigate credit risk, and maintain healthy customer relationships while delivering excellent customer service. Principal Responsabilities 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 Supervisor Credit & Collection Principal Requirements 3+ years' experience in credit and Collection managing a large portfolio of accounts mainly in Retail Strong Excel skills. Advanced English Proficiency required 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.). Please If you are interested in applying upload your resume in English. #J-18808-Ljbffr