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Open nowFirst seen 3 days ago

Credit and Collections Rep

TalentCross224 open roles

Where
Mexico City, CDMX, Mexico
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Your applicationOpen nowCredit and Collections RepTalentCross · Mexico City, CDMX, Mexico

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on TalentCross's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. TalentCross postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

TalentCross median: 1 days open

The posting

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.

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  1. A CV for this posting

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  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on TalentCross's form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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  5. Reply with AI

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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3×

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  • How it was written, and how the review scored it
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  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

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The numbers game

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