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Cred it Manager Vietnam & Cambodia
CÔNG TY TNHH ARCHER DANIELS MIDLAND VN
Địa điểm làm việc: Bình Dương
Hết hạn: 12/07/2024
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Quản lý
Mô tả công việc
Your Responsibilities
Credit risk and collections management in Vietnam and Cambodia
Recommend and approve credit limits, payment terms, block releases, and risk mitigation measures through credit insurance, guarantees, financial statement analyses, competitive analyses, projection of business volumes, payment performance and trade references
Engage business partners in discussions on credit and collection issues and evaluate business case to decide on exceptional credit approvals
Review and structure AR factoring solutions to improve working capital and mitigate credit risk while meeting business needs
Manage and drive AR results
Administer credit insurance policy
Recover bad debts through credit insurance claims, bank/corporate guarantees, collaterals, payment plans
Work closely with stakeholders such as Commercial, Legal, Operations, Treasury and Finance to resolve credit and collection issues
Lead initiatives on portfolio integration, formulate processes to satisfy integration requirements, and set measurements to monitor success of integration
Represent regional credit centre and participate in corporate initiatives and system implementation projects
Identify gaps in processes, recommend and manage initiatives to improve credit operational efficiency
Perform regular reviews on customers, markets and countries
Conduct customer visits when necessary to resolve credit issues and establish relationship
Lead and drive performance of direct reporting employees
Ad-hoc responsibilities as assigned
Credit risk and collections management in Vietnam and Cambodia
Recommend and approve credit limits, payment terms, block releases, and risk mitigation measures through credit insurance, guarantees, financial statement analyses, competitive analyses, projection of business volumes, payment performance and trade references
Engage business partners in discussions on credit and collection issues and evaluate business case to decide on exceptional credit approvals
Review and structure AR factoring solutions to improve working capital and mitigate credit risk while meeting business needs
Manage and drive AR results
Administer credit insurance policy
Recover bad debts through credit insurance claims, bank/corporate guarantees, collaterals, payment plans
Work closely with stakeholders such as Commercial, Legal, Operations, Treasury and Finance to resolve credit and collection issues
Lead initiatives on portfolio integration, formulate processes to satisfy integration requirements, and set measurements to monitor success of integration
Represent regional credit centre and participate in corporate initiatives and system implementation projects
Identify gaps in processes, recommend and manage initiatives to improve credit operational efficiency
Perform regular reviews on customers, markets and countries
Conduct customer visits when necessary to resolve credit issues and establish relationship
Lead and drive performance of direct reporting employees
Ad-hoc responsibilities as assigned
Yêu cầu công việc
Your Profile
Bachelor's degree or equivalent in accounting, finance or related discipline
Min 8 years of credit analysis and collections management experience in a commodity trading/manufacturing MNC or a bank
Ability to work in a multi-cultural environment and liaise with various groups and management levels
Ability to communicate fluently in English language
Committed, independent, analytical, meticulous, mature and effective team player
Strong communication, presentation, leadership, critical thinking and interpersonal skills
Receptive to changes in responsibilities from time-to-time and willing to accept new challenges
People management experience is a bonus
Open to after-office hours conference calls when required
Open to travelling when required
Bachelor's degree or equivalent in accounting, finance or related discipline
Min 8 years of credit analysis and collections management experience in a commodity trading/manufacturing MNC or a bank
Ability to work in a multi-cultural environment and liaise with various groups and management levels
Ability to communicate fluently in English language
Committed, independent, analytical, meticulous, mature and effective team player
Strong communication, presentation, leadership, critical thinking and interpersonal skills
Receptive to changes in responsibilities from time-to-time and willing to accept new challenges
People management experience is a bonus
Open to after-office hours conference calls when required
Open to travelling when required
Quyền lợi được hưởng
Chăm sóc sức khoẻ
Premium Insurance
Premium Insurance
Thông tin khác
NGÀY ĐĂNG
12/06/2024
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Tín Dụng
KỸ NĂNG
Credit Management, Credit Control, Financial Analysis
LĨNH VỰC
Nông nghiệp/Lâm nghiệp/Nuôi trồng thủy sản
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
8
QUỐC TỊCH
Không hiển thị
Xem thêm
12/06/2024
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Tín Dụng
KỸ NĂNG
Credit Management, Credit Control, Financial Analysis
LĨNH VỰC
Nông nghiệp/Lâm nghiệp/Nuôi trồng thủy sản
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
8
QUỐC TỊCH
Không hiển thị
Xem thêm
Nộp hồ sơ liên hệ
CÔNG TY TNHH ARCHER DANIELS MIDLAND VN
Thông tin chung
- Mức lương: Thỏa thuận
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