Type
Full-time
Work mode
On-site
Level
Supervisor
Industry
Other
Salary
Thương lượng
Location
Hồ Chí Minh, Quận 1
Overview
- Control and investigate the credit granted to the customers according to the Company’s credit policy.
- Gather the customer’s information on the financial status, purchasing history and payment history for determination on granting the credit.
- Screen the orders that did not pass the credit check by the system speedily and efficiently.
- Release of hold orders.
- Contact a customer directly or via a B/C to settle an overdue invoice.
- Confirm the outstanding balance whenever is requested by a customer.
- Close cooperation with Sales/SA/OPD for all irregularities.
- Close monitoring of doubtful and bad debts list.
- Close cooperation with Collector Supervisor to set collection priorities.
- Close monitoring & communicate for orders which one got guarantee request from PRN.
- Analyst credit reports (A/R Aging, DSO, provision bad debt, PRN guarantees) and ad-hoc.
- Act as deputy of Credit Control & Collection Manager when absent.
- University education
- Minimum 5 years of experience in related positions
- Computer skill: Word/Excel.
- Good level of English.
- Strong communication and negotiation skills.
- Good analytical mind
Summary of facts from the official posting. View original ↗
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