Credit Control

• Verify customer information and risks to determine payment terms (Credit Term) and credit limits for products and containers
• Monitor product debt collection for customers where branches are responsible for collecting payments
• Prepare container data reports compared to sales to consider the cost-effectiveness of container lending and the risk of container loss
• Prepare summary reports on the returns of temporary credit for various types of sales promotions
• Summarize operational reports regarding accounts receivable and the causes of overdue payments

Qualifications: Bachelor's degree in Finance / Accounting / Business Administration or related fields At least 2 years of experience in product credit analysis and approval + debt collection Good command of English Excellent proficiency in Excel / PowerPoint Good negotiation and communication skills