Credit And Control Assistant

Client Industry: CHEMICALS Job Description and Qualification: Job Description:
Execute the Global Credit Risk Policy and Payment Term Policy with internal and external customers for all business units;
Execute collection operation and strictly adhere to credit limit and credit risk flag for individual customer and monitor the credit status as an ongoing responsibility;
Timely releasing of block orders in SAP within the approved limit; Timely application of receipts in SAP and other systems within a specific time. i.e. 48 hours.
Updates the collection status and issue to supervisor accordingly; Works closely with Credit and Collection supervisor, country controller and sales team to solve any collection issue and follow up escalation;
Sends statement of account, reminder letter and past due letter to customers;
Monitor and improve collection result/DSO;
Maximize profit for the corporation by minimizing the investment of accounts receivable; Reduce bad debt accumulation with active collection of aged debt;
Participate actively in AR report preparation and bad debt provision assessment;
Actively Involve in process improvement in enhancing productivity of the credit and collection activity; and,
Other job related ad hoc supports.Interested applicants may directly send their application to **********alary:
15,000.00