Position Overview
Our client is a manufacturer and distributor of the Petrochemical Industry.
Job Responsibilities
Evaluating new customers in terms of creditworthiness, solvency, and payment practice.Proposing reasonable credit limits and payment terms for new customers for management approval.Conducting credit reviews of existing customers and proposing adjustments of coverage credit exposures.Maintaining and updating customers’ financial situation and economic situations.Following up on customer payment performance and report.Efficiently performing collection activities and achieving the target of function and the company.Performing Collection Activities, ensuring compliance with the credit policy of the company, and meeting conditions of the trade credit insurance policy. Qualifications
28-34 years old.Bachelor's Degree in Accounting, Finance is a must.At least 2 years of experience...