Tuyển Kỹ thuật IT thu nhập $ 100-200 /tháng tại Hồ Chí Minh - Bayer Vietnam Limited (Bvl)

Main Job Purpose:
Manage and supervise the activities of accounts receivable engaged in credit risk management, collections, dispute resolutions
Your Role & Responsibilities:
Credit policy and credit management strategy:
Participates in the creation of credit policies and procedures and creates work plans, schedules, written instructions, process manuals, etc. to implement and execute these policies, as well communicates credit strategy through written, verbal and formal presentation to management.
Perform the reviews for existing and new customer accounts for credit worthiness and set appropriate limits or credit term (if required) to the respective accounts.
Audits delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account.
Performs and continuously improves the credit hold release procedures to ensure compliance with corporate policy.
Collection management:
Coordinates with Commercial team on collection issues.
• Establishes credit and collections goals and objectives and monitor key performance metrics to improve AR portfolio performance and to measure the quality and efficiency of the credit and collection related processes.

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Hạn nộp hồ sơ: 13/03/2025

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