Credit Supervisor

Công việc cụ thể là gì?

• 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. • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian