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Givaudan is a global leading company in taste and wellbeing, fragrance and beauty. With its heritage stretching back over 250 years, the Company has a long history of innovating scents and tastes. From a favourite drink to your daily meal, from prestige perfumes to cosmetics and laundry care, its creations inspire emotions and delight millions of consumers the world over. The company is committed to driving purpose-led, long-term growth while leading the way to improve happiness and health for people and nature. In the fiscal year 2020, the Company employed over 15,800 people worldwide and achieved sales of CHF 6.3 billion and a free cash flow of 12.8% of sales. Let’s imagine together on www.givaudan.com.

Credit Management & Collection Analyst

Credit Management & Collection Analyst – Your future position?


As a Credit Management & Collection Analyst you will be accountable for the entire credit granting process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses. 

If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you:


  • Collection Management: you will resolve simple collection issues, perform collection follow up on potential credit risk accounts with significant past due amounts. You will monitor/follow up collection action with outside agencies and legal counsel.
  • Credit Management: you will manage and mitigate credit risk by analyzing customer annual financial reports, quarterly and regulatory filings debt service ratings and other reporting tools. Establish and review credit limits for both new and existing accounts. Work with corporate and regional finance to analyze bad debt reserve requirements and recommend monthly accruals. Participate in the quotation and proposal stages to ensure credit terms are appropriate in meeting management’s cash flow objectives and the corporate credit and collections policy.  
  • Dispute/Order Management: you will ensure sound decisions are made regarding the releasing/holding of customer orders based upon financial condition of the account.




Are you a team player with excellent communication skills? Are you adaptable, flexible and determined to see problems through to a successful resolution for all? Are you diplomatic under pressure and who thrives on collaborating with teams who are as passionate about customer care as you are? Then come join the team – and impact your world.


Your professional profile includes:

  • Experience in SAP is highly preferred
  • Good command of Microsoft Office (Word/Excel)
  • Fluent in Mandarin Language (Read, Write and Speak)

Our benefits

  • Attractive package with benefits.
  • Excellent opportunities for progressive learning and development.
  • A creative team environment that will inspire you.

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Join us and Impact Your World

Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.

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