Responsibilities:
- Responsible for the daily work of the accounts receivable and credit control, including dealing with daily collection, Dunning, account maintenance and reconciliation, making statements of accounts receivable and other works
-Be responsible for credit related matters including customer credit evaluation and approval of payment terms and credit limits within the delegation of authority.
- Collaborate with commercial and other support functions in credit control processes in order to achieve preset credit performance targets.
- Provide value-added advice and consulting for business/commercial management on all credit related matters, including planning and reporting of DSO and other credit performance measures.
- Be responsible for periodical debtor analysis reporting, and review it with each BU in order to ensure the credit terms and limits are followed properly, action plan is made and followed completely.

Requirement
- College with major in Accounting/Finance related, has working experience in same industry.
- Good communication skill, interpersonal effectiveness. Be able to work under press. 

- Available to work at least 3 days per week

- Be integrity and team work and commitment orientated.
- Good command of English