APAC Business Credit Controller

• Responsible for the debt collection of a customer portfolio located in APAC.

• Management of reminder/chasing of overdue items.

• Management of recovery plans, collections, blocking and unblocking orders.

• Reconciliation of accounting items, refunds.

• Cooperation with all relevant functions for unblocking credit issues.

• Support the Credit Manager in the reporting preparation.

• Assess creditworthiness of new and existing customers.

• Perform financial statement analysis .

• Conduct regular credit limit reviews.

• Bachelor's degree or above, major in Finance or Economics.

• Primary Language: Mandarin. Fluent in English; written and verbal communication.

• At least 3 years of professional experience in accounts receivable and debt collection and 1-3 years of professional experience in Commercial Controlling in multinational companies and complex environment.

• Knowledge of the main MS Office tools( excellent Excel a nd PowerPoint proficiency).

• Accounting and strong numeric and analytical skills, detail-orientation.

• Business acumen.

• Ability to work proactively and in a support role.

• Highly driven with an ability to work effectively both under own initiative and in a fast paced and challenging context.

• Curious, willing to learn attitude.

• Team worker, good communication and listening skills.

• Knowledge of SAP is preferred.

• Knowledge of financial information providers like Dun & Bradstreet and Moody's products is preferred.

• Strong customer orientation and problem solving.

• Accuracy and precision.

• Capability to work under pressure.

Datalogic