Collections Rep

**Long Description**:**Principal Accountabilities**- In addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to:_- Do all the necessary actions to obtain a timely recovery of the accounts receivable under their control.
- Monitor the Accounts Receivable of the customers under their control.
- Provide to the Treasury Department a forecast of the deposits that each affiliate will receive from the customers.
- Visit customers to reconcile their accounts, to obtain the payment of due invoices and/or to recover or clarify deductions.
- Assure that the prompt payment discounts that the customers deduct are being discounted accurately and consistent with the prompt payment discount policies established in each affiliate.
- Request reimbursements to the customers when they have credit balances.
- Release all the orders with a payment term of Payment in Advance or in Cash by verifying that the total amount ...