Lead Specialist - Credit Management contractor Shanghai Strong competition and complexity of industry environment as well as customer bases, need deeply involve into the business. Different target and position between sales and credit management, which calls a mutual understanding on balancing the sales expansion and risk control.Managing tight timelines for required date and ensuring accuracy and completeness.Working with a sense of responsibly, risk awareness and proactive communication attitude. Your Key Responsibialities 1. Responsible for monitoring and maintaining assigned accounts - Customer calls/emails, outstanding payment reconciliations and constantly follow up with customers by using collection tool ；responsible for Overdue report 2. Analyze all overdue invoices, review bad debt provision with team lead to manage collection risk effectively 3. Accountable for reducing delinquency for assigned accounts 4. Ensures follow all protocols, laws and regulations to collect payments efficiently. Such as Work with internal legal department to find solution for debt recovery 5. Establish and maintain effective and cooperative working relationships with sales and customers 6. Execute and adhere to credit control procedure；evaluate customer's credit worthiness；perform other assigned tasks and duties necessary to support the Credit & Collection Team We Bring 1. Empowerment to make meaningful contributions while upholding ethical standards. 2. Recognition and celebration of your efforts and accomplishments. 3. Opportunities for growth and advancement for those who embrace innovation and take initiative. 4. Collaboration with experts in health, nutrition, and beauty to drive progress. 5. Customer-first approach, working with world-renowned brands to turn ideas into impactful solutions. 6. Responsibility and accountability in living company values and driving sustainable solutions. You Bring 1. Minimum 5 years working experience, preferably in multinational companies. 2. Experience in Credit Control and financial shared service team preferred. 3. Knowledge of Accounts Receivable, collections procedures. 4. Fluent English and Chinese.
