We’re the global leader in providing energy solutions that help businesses grow and communities thrive.
We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We’re looking for a proactive and detail-oriented Credit Controller to lead our credit policy for Asia. In this pivotal role, you’ll be responsible for assessing credit applications, managing outstanding credit, and ensuring best-in-class controls, accounting, and reporting. You’ll report directly to the Head of Finance – Asia and play a key part in driving crucial improvements in credit control our business in Asia.
Are you a seasoned Credit Controller ready to make a significant impact across Asia? We’re seeking a proactive and detail-oriented professional to lead our credit policy for the region.
In this pivotal role, you’ll be responsible for assessing credit applications, managing outstanding credit, and ensuring best-in-class controls, accounting, and reporting. You’ll report directly to the Head of Finance – Asia and play a key part in driving crucial improvements in credit control.
If you’re looking for a challenging opportunity to shape credit strategies within a dynamic environment, we encourage you to apply!

YOU’LL HAVE THE FOLLOWING SKILLS AND EXPERIENCE:

• A bachelor’s degree from an accredited institution or equivalent work experience.
• Minimum of 5 years of experience in accounting with a focus on credit control.
• Excellent overall communication and interpersonal abilities.
• Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint.
• Able to thrive in a highly dynamic work environment.
• High level of credibility and capability in handling sensitive information.
• Proactive in communicating with and engaging stakeholders.
• Fluent command of the English language, both spoken and written.
• Effective planning, organizational, and time management skills.
• Quality-oriented with strong attention to detail and capable of meeting deadlines.
  Find out more and apply now.

• Research credit history, establish credit lines and payment terms for new clients/suppliers, and manage ongoing client accounts.
• Handle follow-up, resolve issues, and escalate overdue accounts.
• Conduct age analysis and prepare comprehensive reports on receivables.
• Serve as the primary reviewer of credit balances across Asia and maintain/update credit control manuals and audit controls.
• Closely with Asia Financial Planning & Analysis Manager, Financial Controller, and Country Finance Managers.
• Support initiatives to improve working capital, manage SAF reporting for debt accounts, and assist with bad debt management and write-off reporting.
• Ensure accurate recording of collections activity and customer data, and process/apply accounts receivable payments.
• Organize weekly debtor meetings with various teams and monitor customer credit limits before hires.
• Prepare, propose, justify, and book monthly provisions for bad and doubtful debts.
• Prepare monthly Accounts Receivable reports (e.g., aging, bad debt provision, risk, DSO) and provide balance sheet backups for trade debtors, accrued revenue, and deferred revenue.