Roles & Responsibilities:
Assess & approve credit terms for new and existing customers.
Oversee and monitor the collection of outstanding debts to ensure timely payments.
Ensure compliance with company’s Credit Control policy and recommend improvements where necessary.
Assist in managing the team, provide guidance and support to the members.
Generate regular reports and organize weekly / monthly collection meeting with sales team.
Implement strategies to mitigate credit risks and bad debts.
Requirements:
Diploma in Finance, Accounting, Business Administration, or a related field.
3+years of experience in credit control, accounts receivable, or a related area.
Proven leadership or supervisory experience in a similar role.
Excellent negotiation, communication, and interpersonal skills.
Proficiency in English or /and Mandarin is essential to effectively communicate with English/Mandarin-speaking customers.
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