Credit Control Executive

People Profilers • Ho Chi Minh City, Hồ Chí Minh • Posted June 17, 2026

About the Role

Job Description:

-Proactive management of collections in line with customer payment terms, forecasts, and escalation process


- Manage collection activities such as follow up inquiries, negotiating with past due accounts


- Posting daily receipts from the bank.


- Keeping track of receipts against payment commitment. Work with Sales on action plan and follow up with them on agreed actions


- Prepare A/R reports and communicate collection issues with local management team


- Responsible for preparing monthly/weekly statements and other supporting documents.


- Establish and review appropriate customer credit lines


- Negotiate and communicate with Sales on credit decisions


- Recommend payment terms and credit limits to new and existing customers


- Customer visits with sale team to resolve payment or credit issues


- Working closely with the sales team and Accounts Manage...