蚌埠招聘

职位描述：
主要职责/责任Essential Duties / Responsibilities

Ensure appropriate revenue recognition by conducting reviews and training, work with other departments to ensure compliance with corporate revenue recognition through monitoring of ageing receivables reports, advisory and education on revenue recognition criteria.
Check price master data in E1 to make sure setup is correct, same monitoring on credit and cash accounts and credit limits.
Ensure blocked sales order is properly released base on AR aging record and customer payment information, ensure reversal of sales billing is done properly with validate supporting documents.
Continuously improve quality of invoicing and collection procedures to ensure timely and accurate invoicing.
Monitor payments from customers, when full details of payment are not available initially to solicit details from customers.
Ensure customer collection, customer clearing are correctly and timely done in E1.
Ensure customer account reconciliation is done properly and systematically.
Ensure monthly and yearly closing of AR module is properly and timely conducted.
Maintain AR policy and recommend policy change to management team, maintain systematic records of credit reports, credit assessments and decisions, credit correspondences and documents and any other documents as required by AR policy.
Prepare AR report regularly, share aging reports and statements of accounts with relative department.
Perform customer credit checks through internet, companies/business registries, D&B reports, and any publicly available sources.
Provide responses to all credit enquiries from other departments;
People Management and communications
Manage financial documents and copies of contracts to ensure they are properly archived.
Group and Statutory audit: be responsible for AR related including prepare audit package with full notes, prepare details information and explanation to auditor and so on. Coordinate with auditors to ensure group and statutory audit are properly and timely completed.

任职资格Job Qualifications
Bachelor degree or above of Finance & Accounting with a minimum of 5 years of relevant working experience in multinational company, professional qualifications such as CPA is a great plus
Deep knowledge in revenue recognition and credit management
Excellent PC skills and ERP knowledge especially in AR module, superior spreadsheets skills and a good knowledge of Microsoft Excel
Deep experience in AR function, team management experience is needed
Have a thorough knowledge of credit-related laws
Mature, initiative, independent, team leadership, good interpersonal and communication skills and excellent problem-solving skills, meticulous in figures and details, tactful
Have considerable experience with negotiations
Fluent Mandarin, good command of English 举报 分享

康乐保集团.简介

康乐保公司是一家从事医疗护理用品开发、生产、销售和客户服务的企业，是全球领先的贴心护理产品和服务供应商。1957年成立于丹麦，1983年在哥本哈根证券交易所上市。产品领域涵盖了造口护理，泌尿和失禁护理，伤口和皮肤护理三大系列。60多年来，康乐保一直秉承对护理事业的热情和对有贴心护理需求的人们的关爱之心，用心倾听客户需求，致力于不断开发和投放自己的创新产品，让有贴心护理需求的人们生活得更轻松。

康乐保是欧洲财富500强企业之一，生产基地遍及全球，包括丹麦总部、匈牙利、美国、中国和法国。并在全球55个国家设有分支机构，目前全球雇员超过11000人。

康乐保（中国）.简介

康乐保集团于2007年在北京投资注册成立了康乐保（中国）医疗用品有限公司，专注于在中国的销售、市场和客户服务。并在北京、上海、广州、武汉、沈阳设立了大区办事处。至今，在全国拥有员700多人，是一家快速成长和蓬勃发展中的公司。

目前，康乐保公司在中国市场销售的主要产品有造口护理、伤口护理和失禁护理三大系列产品。