Tuyển dụng Credit Specialist tại Hồ Chí Minh

Objective

To manage credit control and collection activities for assigned markets/customer portfolios, ensuring timely collection of receivables in accordance with company policies and contractual payment terms, with guidance and supervision from the Credit Controller.

Responsibility

1) Credit Control & Collection

- Take responsibility for credit control and collection activities for assigned markets/customer portfolios.

- Monitor outstanding balances, aging reports, due and overdue payments of assigned customers.

- Proactively follow up with customers to ensure timely payment in accordance with agreed contractual terms.

- Coordinate with Sales and relevant internal departments to resolve payment issues and collection matters.

- Maintain regular communication and follow up on customer payment commitments.

- Escalate overdue accounts, collection risks, and complex issues to the Credit Controller for guidance and further action.

- Prepare collection correspondence and follow-up notices as required.

2) Invoicing & Contract Monitoring

- Monitor invoices, claims, payment milestones, and other collection documents for assigned markets.

- Review contractual payment terms and track payment obligations, including L/C, bonds, insurance, penalties, and other relevant conditions.

- Ensure upcoming and overdue payment obligations are properly followed up and reported.

3) Reporting & Credit Monitoring

- Prepare regular AR aging, collection status, overdue accounts, and collection forecast reports for assigned markets.

- Highlight potential credit risks and significant overdue accounts to the Credit Controller.

- Provide accurate information to support cash flow forecasting and collection planning.

- Maintain complete and accurate records of customer credit and collection activities.

4) Coordination & Support

- Work closely with Sales, Project, Customer Service, Finance, and other relevant departments to facilitate collection.

- Coordinate with banks and internal teams on L/C, bonds, and other trade finance documentation when required.

- Support the Credit Controller in improving credit control and collection processes.

- Perform other related duties assigned by the Credit Controller.

Yêu cầu công việc

- Bachelor’s degree in Accounting, Finance, Banking, Business Administration, or related disciplines.

- Good knowledge of accounting, accounts receivable, credit control, and basic financial processes.

- Minimum 5 years of relevant working experience in Finance, Accounting, Accounts Receivable, Credit Control, or related functions.

- Experience in managing customer accounts or collections for specific markets/regions is preferred.

- Good command of English, both written and spoken.

- Strong computer literacy, especially in Microsoft Office applications; experience with ERP/accounting systems is an advantage.

- Good communication, coordination, follow-up, and problem-solving skills

- Strong attention to detail and ability to work independently while maintaining good teamwork.

Quyền lợi

• Thưởng: 100% SHUI applied salary during probation 13th-month salary, Performance Bonus, Salary review annually 12+ vacation days per year and your birthday
• Chăm sóc sức khoẻ: Premium health care program, Annual medical check-up
• Hoạt động nhóm: Social Activities, Sports Clubs and Team-building events such as Company trip, Year-End party, Sports Day, etc.