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.

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Yêu cầu công việc

Requirements:

• Bachelor's degree in Finance with 1 - 3 years of relevant experience in similar capacity

• Excellent English communication skills, both written and oral

• Self-starter with good analytical, problem solving and time management skills

• Experience with (SAP) is highly preferred

• Highly organized, detailed oriented and deadline focused

• Excellent excel skills and proficient in Microsoft Office