北京招聘

职位描述：
岗位职责：
1. Planning, evaluating, implementing and continuously improving all aspects of credit & collection functions and processes.
2. Monitors and reports on open accounts receivables and the timeliness of the billings by working with internal company accountants and business manager.
3. Works closely with the local accounting supervisors to respond to credit and collection concerns with existing and potential clients.
4. Direct interaction with selected clients in resolving receivable delinquencies.
5. Prepare monthly AR collections and cash analysis reports to analyze credit risk of current major customers.
6. Develop local credit policy (Including credit limit, payment term as well as dunning procedures).
7. Perform the credit check / evaluation with existing customers (Including distributor / dealer due diligent).
8. Follow up the new customer / vendor application and set up of the new customer / vendor in our ERP system.
9. Assist SOX Compliance Manager in internal audit function.
10.Ad-hoc Assignment from the SOX Compliance Manager, IFM or the top management.
任职要求：
1. 财务类专业，大专及以上学历，具有会计从业资格证书；
2. 英文流利；
3. office软件熟练，熟悉金蝶财务软件；
4. 细心严谨，责任心强，工作敬业；
5. 较强的团队意识，高执行力，沟通理解能力优秀。 举报 分享

DENTSPLY Implants-the new powerhouse in implants dentistry
强强联合 灵感无限

DENTSPLY Implants （登士柏种植体制造有限公司）是由两家已成功并不断创新的口腔种植体公司：DENTSPLY Friadent（登士柏费亚丹有限公司）和瑞典Astra Tech Dental完美结合而来。
DENTSPLY Implants拥有一系列的种植系统品牌：ANKYLOS、ASTRA TECH Implant System和XiVE，同时还拥有先进的数字化技术产品，如：ATLANTIS个性化定制CAD/CAM基台、骨再生产品和其它的口腔专业发展项目。
DENTSPLY Implants的根本价值观是：思想开明开放、方法科学严谨、致力于长期的临床实践依据、以客户需求为导向。现有的DENTSPLY Friadent和Astra Tech的客户可以充分依赖并确信：他们将继续得到他们所了解的这个世界级品牌的全方位支持！
我们坚信：在种植方案的整合、全面的专业技术支持、更加无微不至的患者关怀等方面，DENTSPLY Implants将会成为全球牙科专业人士正在寻求的***的合作伙伴！
我们诚意邀请您加入我们的种植之旅，共同为口腔种植书写新的篇章！
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