Independently investigates credit standing of customers and gives recommendations within defined procedures and practices. arranges terms of payment and follows up the collection of accounts. Participate in Credit committee and customer follow-up. Participate in dicussions on credit and collection issues internally and/with customers. Proposes improvements to processes and methods as needed. Actively participates in solving complex issues regarding Credit and Collection.
What you will do
Provide interpretive and predictive financial information and analysis to support business decision
As the business partner support Commercial function and other internal dept. to manage customers exposure in credit management A/R collection and discount settlement. etc.
Periodically perform credit assessment review credit limit and payment terms
Order control and release
Follow up overdue AR and ageing analysis coordinate with internal and external customer to solve overdue AR in dispute
Budget and cash flow forecast on monthly and yearly basis.
Reporting responsibilities of AR related
Periodically settle accrued Bonus & Discount with customers
Assist on credit mgmt.& collection optimization project and other ad-hoc projects to facilitate the routine work
We believe you have
University degree or above education with major in Finance Business Administration or Economics
At least two years related working experience in Credit Collection or AR functions.
Knowledge and experience of SAP system automation tools (Power BI Power Automate Python etc.) are highly preferred
Independent and strong sense of integrity being proactive and thinking logically
Committed and being able to work hard under pressure
Good understanding of business dimensions and strong analytical skills
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