Overview

• Salary

  100,000 THB ~ 130,000 THB

• Industry

  Manufacturing(Cosmetics/Healthcare)

• Job Description

  This role is responsible for credit management in Asia. This is to lead accounts receivables accounting administration and manage timely collections of accounts related to ASIA area. Ensure credit extended to customers is appropriately structured and priced to meet Company’s credit risk tolerances and according to Global Credit Policy. Maintain effective internal controls and ensure consistent application of accounting policies and procedures. Under supervision from manager, works independently and receives guidance on special projects assigned. (Responsible areas: Thailand, Philippines, Indonesia, India, China, Taiwan, Japan, Korea, Australia, Vietnam)
  
  • Oversee accounts receivables and collection activities for ASIA region, provide overdue reports and A/R dashboard and proactively advise sales team on any unforeseen business situation which might hamper achieving targets.
  • Perform credit reviews and manage ASIA credit issues according to the global credit policy. Drive the improvements on local working capital management.
  • Coordinate daily collections follow-up, conduct customer credit visits and propose workout and payment restructure plans for the past due to financial troubled customers.
  • Conduct annual review in all customer credit limits to ensure they are following the Global Credit Policy
  • Support month-end closing activities (such as accruals and rebate reconciliations), internal and external audits.
  • Under supervision from global manager, works independently and receives guidance on special projects assigned.
  • Adhere to the Novus Management System (NMS), Novus Integrity System (NIS) and all policies and procedures related to position assignment.
  • Improve Credit Quality by recognizing potential high-risk accounts and take corrective action to mitigate amount of potential Bad Debt Reserve List. Update Watchlist monthly to monitor potential high-risk customer.
  • Proactively release statements warning sales and management about concerns on potential risk customers. Advise on credit issues such as determining allowed shipments based on overdue or credit limit restrictions. Escalate any issues to management to protect against bad debt and write offs.
  • Monitor sales orders blocked on credit with the support of the customer service team in-country.
  • Maintain timely and accurate customer credit files at Share Point and approved credit limits on SAP Accounts.
  • Maintain and develop relationships with credit reporting agencies and associations through the region
  • Proactively identify efficiencies and opportunities for improvement and Provide Strategic Decision Support to the Business and Drive Value Creation