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.

Yêu cầu công việc

• University education

• Computer skill: Word/Excel.

• Good level of English.

• Strong communication and negotiation skills.

• Good analytical mind.

Quyền lợi

• Chăm sóc sức khoẻ: Healthcare
• Nghỉ phép có lương: Annual Leave
• Đào tạo: Training