Job Description
ABOUT YOUR ROLE (Mô tả chung về công việc):To work closely with Internal team (Sales, Customer Services & Operation) & External team (GPD Hubs, sub-contractor…) in order to promote the business growth & profitability.
YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương):
1. Key responsibilities:
• Analysis and approval of credit requests/applications
• Monitoring of aged accounts receivable
• Collection of paying accounts
• Maintenance of collection activity history (notes, follow-ups, etc.)
• Issuance of collection letters, customer statements
• Management reporting specific to collections
• Audit support for Credit & Collections
2. Safety and environment:
• Follow safety and environment policy; be aware to raise safety and hygiene standards on your area.
• Completion 5S audit at the place as policy
• Do “Near Miss” audit as requirements
Qualifications
WHAT WE WILL BE LOOKING FOR IN YOU (Các yêu cầu tuyển dụng cần có):
• Bachelor’s degree in Finance, Accounting or related field required.
• 1 - 3 year’s credit or related experience.
• Knows and applies the fundamental concepts, practices and procedures of credit analysis.
• Good math and analytical skills.
• Good oral, telephone and written communication skills.
• Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes and function specific software.
• Good typing and data entry skills.
Additional Information
All your information will be kept confidential according to EEO guidelines.
