Job Description

Ensure compliance with allnex global credit policies and procedures, adapting best practices to local business needs. Review and maintain effective credit control processes to assess creditworthiness, support sales growth, and minimise bad debt risk. Monitor the quality of accounts receivable and drive proactive and continuous collection efforts together with the Sales team and collection team to secure timely payments. Coordinate with Legal on escalated collection cases. Partner with Finance/Accounting to ensure AR accuracy, prepare reports, and propose allowances for doubtful accounts. Highlight credit issues to management and recommend solutions. Guide and train local controllers and Sales teams to strengthen credit management culture. Independently conduct credit research, set or approve credit limits within authority, screen and approve new customers, and release or hold orders as appropriate. Handle daily credit management activities and perform other tasks as assigned.

Job Requirements