Credit Collection Supervisor
4 weeks ago
Our client is a manufacturer and distributor of the Petrochemical Industry.
**Responsibilities**:
- Evaluating new customers in terms of creditworthiness, solvency, and payment practice.
- Proposing reasonable credit limits and payment terms for new customers for management approval.
- Conducting credit reviews of existing customers and proposing adjustments of coverage credit exposures.
- Maintaining and updating customers’ financial situation and economic situations.
- Following up on customer payment performance and report
- Efficiently performing collection activities and achieving the target of function and the company.
- Performing "Collection Activities", ensuring compliance with the credit policy of the company, and meeting conditions of the trade credit insurance policy.
**Qualifications**
- Age 28-34 years old.
- A Bachelor's Degree in Accounting, Finance is a must.
- At least 3 years of experience in Credit & Collection from Manufacturing or any industry is a must.
- Having experience in the collection from an international company would be advantage.
- Good command of English both written & Spoken (TOEIC > 600).
- Strong in SAP Program.
- Ability to work stand-alone, work well under pressure, and high responsibility.
- Able to work 5 days/a week in the Samyan area.
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