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3M Global Service Center in the Philippines is seeking a CIR Analyst (Vietnam) to support end-to-end CIR activities, including credit and collections and complaints management. You will receive and log customer complaints, analyze details, and coordinate with quality, operations, and customer service to resolve issues.
Build trust with customers and ensure accurate records and timely updates. The role emphasizes problem-solving, data-driven insights, and cross-functional collaboration to improve
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.
Position of CIR Analyst (Vietnam) will be located at 3M Global Service Center, Philippines.
End-to-End CIR activities including Credit and Collections process and Complaints Management Complaint Management Receive and log customer complaints through designated channels. Analyze complaint details to determine root cause and required actions. Coordinate with cross‑functional teams (e.g., quality, operations, customer service) to investigate and resolve issues. Communicate resolutions and status updates to customers professionally. Ensure all complaint records are complete, accurate, and handled according to company procedures. Identify trends or recurring issues and elevate when needed. Support continuous improvement initiatives related to customer experience and product/service quality. Prepare summary reports for internal stakeholders.
Credit and Collections Monitor customer accounts to identify overdue balances and initiate collection activities. Communicate with customers to resolve billing issues and negotiate payment arrangements. Coordinate with sales, finance, and customer service teams to address disputes or account discrepancies. Maintain accurate records of credit evaluations, collection efforts, and account status updates. Prepare aging reports and support month‑end accounts receivable processes. Recommend accounts for escalation, holds, or external collection actions when necessary. Support continuous improvement of credit and collection procedures.
A Bachelor level university/college degree is generally required. At least 2 years in a Customer Issue Resolutions/Billing/Credit and Collection role. Working knowledge of theories and practices, typically applied to one discipline within Customer Service (such as Account Management, Customer Issue Resolution, Customer Inquiry Support, Customer Service Analytics).
Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.