Credit Specialist
美国史丹利（上海）管理有限公司
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：机械/设备/重工
职位信息
- 发布日期：2017-07-23
- 工作地点：上海-浦东新区
- 招聘人数：1人
- 学历要求：本科
- 语言要求：英语 良好
- 职位类别：资金专员 会计
职位描述
职位描述：
PRIMARY PURPOSE OF JOB
？ Timely manage accounts receivable, control pass due AR and DSO to meet company goals, and update collection follow up actions. Identify high risk situations and communicate to supervisor, so action can be taken timely and avert the risk.
？ Investigate & evaluate customers’ credit, and propose credit terms/limit to customers accordingly.
MAJOR RESPONSIBILITIES
？ Perform AR collection and risk control, improve DSO and minimize bad debts
？ Maintain and update customer master files; assistant manager to review existing credit terms and limits regularly.
？ Control credit status and release deliveries according to approved credit terms, limit and credit release authorization.
？ Monitor relative departments to timely reconcile AR with customers, obtain customer confirmed monthly statement with signature and company chop.
？ Work with legal and external agents to follow up Bad debt collection, property investigation and lawsuit.
？ Organize and attend collection meetings, understand reasons for overdue and provide update of collection action follow up report.
？ Credit/cash/rebate orders checking and releasing for CTs & GQ; Daily timing of cash recognition for CTs & GQ.
？ Competed required report timely, like AR aging report, bad debt provision report, ect.
？ Prepares and Maintains proper records and documentation on all Key customer account collection activities
？ Build strong relationships with teammates, customers and sales rep by resolving problems quickly and efficiently.
？ Calculates and properly processes accounts receivable side of all netting arrangements
？ Handle affiliate AR timely.
？ Performs other related duties and tasks as assigned.
QUALIFICATIONS:
？ 4 year university degree with Major in Finance or Accounting
？ Minimum 3years experience in Finance.
？ Hands on SAP experience.
？ Excellent interpersonal, communicational and negotiation skill
？ Can deliver results with minor supervision.
？ Excellent analytical and Excel skills.
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PRIMARY PURPOSE OF JOB
？ Timely manage accounts receivable, control pass due AR and DSO to meet company goals, and update collection follow up actions. Identify high risk situations and communicate to supervisor, so action can be taken timely and avert the risk.
？ Investigate & evaluate customers’ credit, and propose credit terms/limit to customers accordingly.
MAJOR RESPONSIBILITIES
？ Perform AR collection and risk control, improve DSO and minimize bad debts
？ Maintain and update customer master files; assistant manager to review existing credit terms and limits regularly.
？ Control credit status and release deliveries according to approved credit terms, limit and credit release authorization.
？ Monitor relative departments to timely reconcile AR with customers, obtain customer confirmed monthly statement with signature and company chop.
？ Work with legal and external agents to follow up Bad debt collection, property investigation and lawsuit.
？ Organize and attend collection meetings, understand reasons for overdue and provide update of collection action follow up report.
？ Credit/cash/rebate orders checking and releasing for CTs & GQ; Daily timing of cash recognition for CTs & GQ.
？ Competed required report timely, like AR aging report, bad debt provision report, ect.
？ Prepares and Maintains proper records and documentation on all Key customer account collection activities
？ Build strong relationships with teammates, customers and sales rep by resolving problems quickly and efficiently.
？ Calculates and properly processes accounts receivable side of all netting arrangements
？ Handle affiliate AR timely.
？ Performs other related duties and tasks as assigned.
QUALIFICATIONS:
？ 4 year university degree with Major in Finance or Accounting
？ Minimum 3years experience in Finance.
？ Hands on SAP experience.
？ Excellent interpersonal, communicational and negotiation skill
？ Can deliver results with minor supervision.
？ Excellent analytical and Excel skills.
职能类别： 资金专员 会计
关键字： 美国500强 世纪大道CBD 地铁沿线
公司介绍
美国史丹利百得公司成立于1843年，如今已发展成为全世界***的工具、五金和各类门产品的制造商，在全球各个国家设有办事机构，营销网络遍布全球，产品销往世界各地，是美国《财富》杂志选出的全美五百家大公司之一。公司是纽约证券交易所的上市公司，股票分红稳步增长，在11家同行业公司中位居榜首，遥遥领先。今天，史丹利已被世人公认为是优秀品质和卓越价值的代名词。
史丹利百得产品丰富多样，广泛应用于工业、建筑和公众生活等各个领域；每年开发新产品100余种，并以优秀的设计和卓越的品质获得多项国际大奖。史丹利人不断追求高水平、高标准的敬业精神和勇于迎接挑战的执着创造了成功的奇迹。史丹利百得人相信只有坚持不懈地努力创新，才能保持公司的成功与发展。
随着业务发展，公司面向社会招聘如下人员加盟史丹利。
史丹利百得产品丰富多样，广泛应用于工业、建筑和公众生活等各个领域；每年开发新产品100余种，并以优秀的设计和卓越的品质获得多项国际大奖。史丹利人不断追求高水平、高标准的敬业精神和勇于迎接挑战的执着创造了成功的奇迹。史丹利百得人相信只有坚持不懈地努力创新，才能保持公司的成功与发展。
随着业务发展，公司面向社会招聘如下人员加盟史丹利。
联系方式
- 公司地址：江干区德胜东路2666号