Credit Control Specialist

Other tasks assigned by line manager
To advise and propose the manager on credit issues
To participate in court proceeding
To perform prediction, warnings of credit risks and then to notice manager to minimize credit risk.
To be in charge of checking the truth of bank guarantee letters with banks
To monitor account receivable from customer follow in sale contract.
To support make reports on AR, bad debts, Collateral, other credit issues
To support the manager on making the policies and measures of minimizing credit risks
To request the bank fulfillment of guarantee obligations when the customer&039;s Letter of Guarantee expiry
To support Sales Department in the jobs related to credit to perform the process of AR, collaterals, other credit issues
To check content of the sales contract and then to predict, give warnings of credit risks about proposal credit of sale team.
To monitor and collect abnormal debt

Bachelor Degree in Accounting, Law or related major
Have shuttle bus from D.7, D.10, An Sương Station from HCM to Long An plant
Working location: Ben Luc, Long An
At least 2- year experiences on debt collection
Lawyer or have xperience in debt collection are preferred

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-04-03 11:44:56