Benefits

Job Description

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.

Ho Chi Minh

WeWork E. Town Central, Đoàn Văn Bơ, phường 13, Quận 4, Hồ Chí Minh