Credit Control Officer (working At Quang Nam)

• Taking a proactive role in managing and collecting receivable from customers
• Liaising with customers as well as Sales team & AR to follow up and ensure timely payment from customers while maintaining strong relationship.
• Communicating outstanding balance to customers and timely follow up collection.
• Maintaining high service level to respond to customers enquiries related to AR balance and reconciliation.
• Monitoring account receivable balances to achieve DSO KPI.
• Ensuring credit and collection policies and procedures are fully complied.
• Timely identifying issues related to credit risk and make recommendation.
• Preparation of periodic customer status and collection report as required.
• Supporting customer data analysis to evaluate new credit requests and review.
• Providing timely and effective communication on policy update to Sales & Customers.
• Other ad hoc assigned by line manager

• University degree in Finance / Accounting - Auditing / Banking / Economic Law… or relevant major
• At least 03 years working experience in credit policy/credit control/finance is preferable
• Strong analytical skills and attention to detail
• Good business acumen and flexible mindset for problem solving
• Good team player, high level of communication and negotiation skill
• Excellent time management skills and ability to prioritize during peak times
• Ability to maintain strong relationships with both internal and external stakeholders
• MS Office and English proficiency

- Bonus and other benefits according to Company Policy

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