【Job Requirements】
1、Degree in Accounting, or holding a recognized tertiary accounting qualification;
2、At least 6 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.
4.English can use as working language.
【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.