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Credit Controller

Employer
DANFOSS INDUSTRIES PVT LTD
Location
China Raman Cherla, IN
Salary
Competitive
Closing date
Nov 16, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Credit Controller Shanghai,China Job Description Location 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 Attitude -High responsibility sense with positive attitude and able to work under pressure -Passionate -Result, detail and service-oriented -Proactive and initiative Personal characteristics -Self-motivation -Cooperative -Drive-to achieve -Reliable and honest Auto req ID 18768BR Type of Position Professional Job Family Finance & Accounting Country / Countries China Location / Locations Shanghai Experience Mid-Senior Level Employment Type Full-Time Segment Corporate Function Bonus for Referral 4000 Credit Controller | Danfoss

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