北京招聘

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https://ars2.equest.com/?response_id=fa760e0ed9bf7a69f30d3085b0e4f546

Act as an interface with Sales/BD, risk and finance & accounting departments and external customer to conduct contract life cycle management during whole lease term covering the following major tasks:
Contract preparation, contract review and issuance to sales for customer’s signature upon receiving notification from sales administration that credit approval have been done.
Apply vendor ID in case of need in Nexus
Conduct review on the received contract signed by customer against contract signing checklist and sign off if everything is all right, and seek the next level signatures then exercise the company chop based on signature mandate
E-archiving of the signed contract based on COF China Archiving Guideline
Follow up upfront payment with customers
Upon request from sales and/or vendors based on the delivery schedule (only applicable to those vendors who request this process), issue Shipment Release Letter and send to vendors
Perform contract amendment in case of need
Update the project status in monthly funding forecast tool in a timely and quality manner;
Funding document issuance to sales for customer’s signature based on the monthly funding forecast or request from sales;
Conduct the review on funding document received from sales after customer’s signature and fill out the funding checklist and cash/bank expense voucher, sign off if everything is all right and seek the next level signatures based on signature mandate
Pass the signed funding documents to finance & accounting department for triggering the payout process
Conduct registration for leasing assets in PBOC per request marked in credit report
Keeps all collaterals, such as property certificates of trucks cars, real estates, assets original invoices (for ALB cases)
Further handling contractual related issues during whole period of lease term together with internal interfaces, such as collection and finance & accounting departments
Handling the lease termination including early termination, collateral and/or deposit refund if applicable
Data quality control in creation of Contract, Schedule, Activation, Special Invoice and Termination module in LOS(SAP) system;
Problem solving to keep high standard customer service;


Forfeiting and Short term finance products handling covering the following major tasks:
Customer credit limits control and drawdown approval.
Communicate with Siemens BU for the PO confirmation, AR transfer, contract signing, ICC billing etc.
Communicate with customer for the contract signing and payment process.
Process set up and regular review for optimization with Siemens BU.
Regular reports with each BU.

　　西门子财务服务有限责任公司(SFSL)和西门子财务租赁有限公司(SFLL)隶属于总部设在德国慕尼黑的西门子财务服务集团。该集团为国际商业领域提供财务服务和金融解决方案。西门子财务服务有限责任公司是一家非银行金融机构，由中国银行业监督管理委员会和中国人民银行批准并监督。自 1998 年以来，西门子财务服务有限责任公司作为西门子内部银行直接向西门子集团在华企业提供财务服务和其他经营范围内的金融服务业务。西门子财务租赁有限公司是向在中国的企业提供设备融资解决方案的领先的服务提供商。西门子财务租赁致力于为客户提供量身定做、符合他们特别要求的融资解决方案，特别是在医疗、建筑机械、农业机械、汽车、IT、工业等领域。我们为客户提供各种形式的租赁，如融资租赁、经营性租赁、售后回租、公平市价租赁以及其它专门的解决方案。