Perform Credit control activities including risk assessment and order control
Follow up with collection effort and internal control request.
Perform and coordinate all collections activities including correspondence with customers, execution of effective collection procedures to improve cash flow and reduce past due.
• Be proactive in resolving credit problems and conducting collection of past due accounts to achieve assigned collection target.
• Monitor credit exposure and AR performance in order to facilitate proactive management of risks and negotiate credit terms when customers are unable to meet established guideline.
• Serve as a key member of Credit and Collection team and provide start-to-finish credit solutions to internal and external clients.
• Review and manage order hold on daily basis and communicate effectively to keep appropriate organizations up to date of customer issues and situations affecting the continued release of orders.
• Ensure the compliance of credit process with applicable policies and procedures.
• Liaise with SBUs to ascertain customer credit requirements to contribute to top-line growth.
• Trade bills coordination.
• Order control for Asia entities under KSSC scope.
• Develop sustainable process improvement for working capital improvement such as past-due management.
• Take initiative to improve the current operational process to improve productivity.
We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.
Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more
