【Job Requirements】
1、Degree in Accounting, or holding a recognized tertiary accounting qualification;
2、At least 3 years working experience in credit control;
3、Proven ability to work within an organization with matrix reporting line;
4、Excellent communication skills and ability to work well with people at all levels of the business.
【Key Duties and Responsibilities】
1、Verify customer’s credit ratingswith 天眼查 or 企查查;
2、Reviewing / setting up the terms and conditions of credit limits for existing and potential customers. Ensure all customer files were updated by conducting periodic review at the mills;
3、Timely and effective relays the collection status of all debts and customers payments to mill and country management;
4、Negotiating re-payment plans with customers;
5、Resolving queries both internally and externally on overdue receivables;
6、Ability to establish and maintain good client relationships, both internally and externally at all levels;
7、Profitability analyses of customers for margins especially for applications to increase customer’s credit limit;
8、Liaise frequently with legal in matters pertaining to customer contracts, issuance of collection letters and recovery of debts in insolvency;
9、Analyze the bad debt provision position and advice to Country Financial Controller on the compliance to company credit policy;
10、Timely reporting of the company legal case status and other reporting related to collection;
11、Organize and attend to monthly collection meeting s with each mill and follow up on their agreed action plans;
12、Perform half yearly review on the credit limits of each customer for each mill.