Credit Specialist

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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. • Ngày làm việc: • Giờ làm việc: • Cấp bậc: • Loại công việc: