Credit Analyst

Summary:
We are actively looking for a credit/collection analyst who is willing to learn and work in multiple areas in Finance. This position will be based in Hanoi office.
Responsibilities:
• Executing credit/collection activities (such as uploading of invoices, cash application, release of credit blocks, review of AR Aging/credit hold, collection forecast, customer inquiries etc)
• Drive and manage collection of customer's outstanding debts to be paid timely and monitoring credit exposure
• Executing monthly close activities as needed, such as manual journal entries and month end account reconciliations
• Perform customer credit evaluation and analysis
• Ability to business partners with ISR/Sales Account team to resolve collection issues independently
• Ensure SOX and policy compliance for all related tasks
• Ability to recognize opportunities for process improvements and communicate those effectively and providing required expertise to create processes and resources to address these areas
• Other duties and ad hoc projects as assigned.