Credit Supervisor

Control and investigate the credit granted to the customers according to the Company’s credit policy.
Gather the customer’s information on the financial status, purchasing history and payment history for determination on granting the credit.
Screen the orders that did not pass the credit check by the system speedily and efficiently.
Release of hold orders.
Contact a customer directly or via a B/C to settle an overdue invoice.
Confirm the outstanding balance whenever is requested by a customer.
Close cooperation with Sales/SA/OPD for all irregularities.
Close monitoring of doubtful and bad debts list.
Close cooperation with Collector Supervisor to set collection priorities.
Close monitoring & communicate for orders which one got guarantee request from PRN.
Analyst credit reports (A/R Aging, DSO, provision bad debt, PRN guarantees) and ad-hoc.
Act as deputy of Credit Control & Collection Manager when absent.
University education
Minimum 5 years of experience in related positions
Computer skill: Word/Excel.
Good level of English.
Strong communication and negotiation skills.
Good analytical mind
Ngành nghề: Dược phẩm/ Hóa Mỹ Phẩm, Bán hàng / Kinh doanh, Tài chính / Đầu tư
Kinh nghiệm: 5 Năm
Cấp bậc: Trưởng nhóm / Giám sát
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh

Yêu cầu công việc

University education
Minimum 5 years of experience in related positions
Computer skill: Word/Excel.
Good level of English.
Strong communication and negotiation skills.
Good analytical mind