Nhân Viên Kiểm Soát Tín Dụng - Lương 25 Triệu Gross - Tiếng Anh Tốt [Quận 7, HCM]

- Responsible for credit terms, collections, bad debt recovery and monitoring accounts receivable.
- Responsible for preparing credit applications, managing credit limits and payment terms.
- Support the accounts receivables team to ensure that all activities related to accounts receivable are performed in a complete, timely, and accurate manner.
- Make a management table of accounts receivable by age to ensure that detailed analysis is provided before distribution to each sales manager.
- Cooperate with various departments (sales, customer coordination, accounting, delivery) to solve the billing problem.
- In order to recover accounts receivable, cooperate with branches and resident offices to eliminate the delay in recovery with agents and customers.
- Responsible for writing customer code and maintaining customer database.
- Responsible for confirming the sales contract, payment guarantee, delivery and bank documents, etc., to ensure that all documents conform to the company's credit policy.
- Assist to hold online recycling meetings attended by relevant sales managers and village leaders.
- Maintain and strengthen good business communication and relationship with external stakeholders (customers, agents and sales agents) to achieve the objectives of the credit department.
- Work with Sales PIC, AR team to research and resolve queries regarding unpaid invoices.

- Bachelor Diploma or above
- Minimum 3 years work experience in credit/collections. . Experience in the Asia Pacific region preferred. Well-developed analytical and problem-solving skills .
- English intermediate
- Proficiency in Microsoft Excel & Able to travel internationally.