Credit Control OfficerCÔNG TY TNHH CJ VINA AGRI

To check the debt of customer on SAP, check and confirm with the Sales team and customers, remind customers about debts, deadline for collecting debt.
Make the list and debt status of customers after comparing with Sales support team, Sales Team, etc.
Check data with the Sales support, Sales on total revenue, account receivable, abnormal debt of each customer, etc.
Support Sales team with customer credit related tasks.
Coordinate with departments such as: Accounting, sales support, Sales to compare, updated, control debt through bank deeds, mortgaged asset, etc so to plan provide, stop, recovery.
Update data on debt collection period.
Update credit limit data, remind and warn about debt status for business management level.
Make reports after updating all required information about customer debt.
To make reports of customer whose debts have been stopped, compare relevant departments and create recovery plans and Responsible for reporting to the Board of Directors on financial status.
Summarize and report on debt control situation periodically or upon unexpected request of superiors.
Support all areas (Feed BU).
Make reports and do assignment from the BOD.