北京招聘

Manage and lead Accounts Receivable Operations in specified geographic location. Primary areas of responsibility include collections activity and accounts receivable. Primary specific duties include:
? Lead collector(s) involved in the collection and process of securing cash payment from customers (China banks) for invoices issued as to achieve established corporate collections targets. This includes preparing necessary supporting documentation for submission within customer payment cycle.
? Develop cadence and rigor around collections process through the reporting of forecasts and results on a timely (weekly/monthly/quarterly) and accurate basis
? Manage aging balances to meet corporate targets and minimize LOAR balances
? Capture/track/resolve/report disputes within collections cycle
? Adhere to and enforce corporate credit policies and practices towards effective risk management of the accounts receivable asset base.
? Perform accounts receivable duties, as needed, related to cash application and account reconciliation
? Establish strong, professional relationships with customers and account teams via direct contact and communication
? Provide superior customer service to internal and external customers towards achieving collections and customer satisfaction targets
? Key Accounts Receivable escalation point for BU's within region/country of responsibility.
? Perform ad hoc duties as required by NCR management

Additional responsibilities include:
? Identifies opportunities to improve the quality, efficiency and effectiveness of process documentation and internal control testing procedures
? Monitor process metrics and perform continuous analysis to identify & implement process improvements, efficiency opportunities, and cost saving initiatives while insuring process quality
? Plays a proactive role in implementing specific fraud prevention programs and physical security programs
? Works with business units, infrastructure organizations and business process owners to define Sarbanes-Oxley 404 documentation, testing and remediation strategies
? Assist external auditors in their annual audit process and continue to improve the efficiency and effectiveness of the external reporting process.



Reuqirement:

1); 7+ years working experience on AR related;
2); 2-3 years people management experience;
3); Strong client management capacity;
4); Familiar with collection process in MNC.

NCR 公司（纽约证券交易所股票代码为NCR）位列世界财富500 强，成立于1884 年，总部位于美国乔治亚州的德卢斯市，全球员工 22,000 人，是一家全球性技术公司，是全球自动柜员机、自助结帐系统以及其他自助和辅助服务解决方案的领导厂商，在100 多个国家和地区有1100 多个分公司，拥有30 多个研究开发中心和5 个生产基地，中国的北京工厂、匈牙利的布达佩斯工厂和印度的本地治里（Pondicherry）工厂, 美国佐治亚州哥伦布市工厂以及巴西玛瑙斯市工厂。年营业额50 亿美元，业务遍及世界 100 多个国家和地区。

NCR 拥有 130 年的经验，引领全球实现业务关联、互动和交易处理。NCR 的辅助及自助服务解决方案和全方位支持服务满足金融、零售、旅游、酒店、娱乐、博彩、公共机构、电信运营商和设备组织等各行业需求。如今我们已拥有 2,000 多项专利，有 1,000 多项专利正在申请中，而且我们先进的工程实验室还在不断研究下一代的客户互动解决方案。

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