• China
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  • 7 - 10 Years
  • Posted : above 1 month

Job Description:

Credit Controller


Job Description


Key Tasks and Responsibilities
- Cooperate closely with sales segments and customers to monitor customers credit status, especially for those overdue customers - Collection and maintenance of customer financial and business information periodically - Collect business and customer information actively and share with team members as well as other related departments with professional recommendation - Review and prepare TOP10 and Problem customer monthly credit risk review - Chase customers payment based on the payment plan - Review customers credit status at least annually and prepare credit proposals for any change/update of credit limit - Provide credit assessment with professional comments - Submit customer annual credit review reports on a timely basis - Follow up bad debt payment plan and credit risk - Work with legal and external agents to follow up bad debt collection, property investigation and lawsuit - Participating in sales segments meeting or key account meetings (when necessary) to understand the latest business situation of customers - Send reports to sales segments AR aging and overdue report on weekly and monthly basis - Work closely with business teams on customers business directions and provide necessary support for their future development - Strengthen business communication & internal control on credit policy & procedure - Provide internal credit management training to sales segments - Visit customer (when necessary) to understand customer credit status - Support and implement projects related to credit control - Review sales-related contract regarding payment and delivery term to make sure credit risk control beforehand - Review and optimize current customer master date application flow - Communicate with sales segments for any change/update of customer master data maintenance policy and procedure - Review BAD flow related to BAD from customers, BAD to suppliers, BAD discounting & collection, BAD pooling, etc - Manage and follow up bank guarantee letter to the customer side - Manage and follow up L/C and D/P presentation process

Requirements and Qualifications
Educational background
-Bachelor or above degree in Accounting , Credit Management field or equivalent

Professional Skill
-Good communication and task management skill
-Professional analysis and risk control skill
-Sensitive to business change and impact related to credit control
-Leadership skill to influence others
-Good team player with cross functional coordination skill
-Fluent in English and Proficient in MS office

Experience required
-Over 7 years relevant AR, Credit and Contract Management experience

-High responsibility sense with positive attitude and able to work under pressure
-Result, detail and service-oriented
-Proactive and initiative

Personal characteristics
-Drive-to achieve
-Reliable and honest

Auto req ID


Type of Position


Job Family

Finance & Accounting

Country / Countries


Location / Locations



Mid-Senior Level

Employment Type



Corporate Function

Bonus for Referral


Credit Controller | Danfoss

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 11th Mar 2020

Key Skills:

Company Profile:


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