Analyze and evaluate customers’ financial statement and related information to determine proper credit limits.
Verify customers’ collaterals to be in accordance with the company's regulations
Maintain and control customers’ credit limit in the company’s system.
Mitigate the company from customers’ payment risk by finding appropriate tools.
Managing the collection of outstanding debts from customers by communicating and negotiating with customers to mitigate the company losses.
Prepare related credit and collection report.
Bachelor Degree of business administration or related
Good English Communication (Speaking/Listening/Reading/Writing)
Good Computer Skill (MS Office)
Good Communication and Communication Skill
Good logical thinking skill with can-do attitude
Lưu ý khi nộp CV:
Các công việc tương tự