• Credit & Collection Analyst – APAC Thailand
  • Envu in Thailand, , Thailand
  • jobs
  • 1 week ago

jobs description

About the job

At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation Management, Lawn & Landscape, Mosquito Management, and Range & Pasture. Envu brings together diverse points of view to look beyond chemistry and dare to explore new paths forward.

Guided by our inclusive culture, we embrace change and flexibility, tackling our customers’ toughest challenges proactively, passionately and with an entrepreneurial spirit. We pursue our ambitions collaboratively because we know that a unified and empowered team is an unstoppable force, allowing us to achieve our vision of healthy environments for everyone, everywhere. Join Us.


The position responsibility is to Manage the credit management activities of APAC countries across a diverse customer base... to support sales increase, accelerate the collection of receivables and reduce bad debts. Foster a high performing cash generation culture.

Roles and responsibilities:

Implement and review credit risk assessment (scoring) – Financial statements analysis – Credit reports

Analyze customer credit, financial and industry information to establish credit limits that permit the highest profitable sales and mitigates risk exposure

Recommend credit solutions that support business growth targets, optimize collections, and improve DSO. Adapt payment methods. Negotiate necessary financial guarantees. Manage the LC and SBLC.

Monitor Credit limits and Overdue AR balances. Engage with business partners through regular dialogue to develop and execute joint operational plans. Approves release of orders and shipments.

Actively manage Accounts Receivable. Increase awareness to sales and administrative teams on financial risks.

Participate in the analysis and communication of core metrics (DSO, AR, ODs etc)Ensure compliance with country legislation and internal credit policy and proceduresSupport Local Audit as necessary with AR numbers verification, documents (Invoice and Payment remittances) supply etc.

Participate in processes implementation and technology improvement initiatives.


External: National and multinational customers, collection agencies, credit bureaus, banks, external shared service providers (Accenture), auditors.

Internal: Global and regional B2C, FP&A, Sales and Field Sales representatives, Treasury, Legal, Customer Services, IT, Accounting.


Main requirements:

Bachelor degree in finance or business-related discipline required

At least 5 years experience in Finance with credit analysis experience

Fluent in English

Strong communication and interpersonal skills, ability to solve a variety of customer and operational process issues, ability to work within a complex multicultural environment, strong analytical skills, responsiveness, and result orientation.

Knowledge of international commerce techniques, credit and collection laws, bankruptcy process, credit risk evaluation, Trade Finance: LC and Bank guarantees, knowledge of MS D365.

Can perform with minimum supervision on the day-to-day activities, attention to details, fast learner and open to learn and unlearn.

Fluency in other Asian language (Chinese, Japanese, Korean) is a plus but not mandatory

Available to join us immediately


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