Tuyển dụng Credit Specialist tại Hồ Chí Minh

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.

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.