Credit management: manage daily credit work such as credit risk assessment and shipment control, collaborate with plants to minimize credit risk. Works closely with OTC Team Leader, CSR, Sales, PM and local finance to obtain better commercial conditions for the company, such as payment terms etc. Contact directly with sales & customers and coordinate other departments to settle claims and dispute case to push collection and avoid bad debts risk Monthly high risk customer review to point out potential risk and prepare next action to reduce collection risk Coordinate other departments to settle claims and dispute case to push collection Keep good collection efficiency and good DSO result to enhance high cash follow for operation Provide regular reporting with high quality and efficiency Eventually handle end-to-end Credit and collection Management of APAC's operations in GFSS Scope At least 2 years of work experience, dare to challenge new business and strong ability to work under pressure Proficient in English, with exceptional commercial writing skills, capable of communicating and negotiating with overseas businesses Export trade background is preferred or strong data statistics and analysis skills, utilize more intelligent tools to build better data structures is preferred Good communication and coordination skills, able to independently complete communication matters and promote business progress Based on business needs, it may require a period of remote work Able to accept a travel frequency of more than 25%
