- Provide, update credit rating, credit limit for customers - Meet with customers to answer queries on subjects such as risk exposure, market scenarios, or values-at-risk calculations and customer evaluation. - Release DO on ERP based on Sales’ request accordingly - Update monitoring outstanding of A/R balance report daily, follow AR overdue - Remind, control AR usage rate - Create customer code or adjust customer's information on ERP. - Join with Sales to deal with customers for bad debt, long AR collection - Recommend ways to control or reduce risk.
Yêu Cầu Công Việc
- Graduated from University
- Working experience more than 1 years in a field of AR Management, credit risk management, finance analyst, audit..
- Good in written and spoken English language. Good at MS Offices.
- Think logically and fact basis, spontaneous for job, eager to learn new thing, punctual