Credit&Collection Specialist信控专员
英格索兰(中国)投资有限公司
- 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:2016-10-13
- 工作地点:上海-长宁区
- 招聘人数:1人
- 职位月薪:8000-9999/月
- 职位类别:会计
职位描述
职位描述:
JD:
1, Credit assessment, including direct customer investigation when new order opportunity is brought up, and annual credit assessment for distributors with standard score card tool.
2, Shipment control, manual control on the shipping hold or release with the combined consideration on the credit limit/receivables balance/prepayment/payment history, etc.
3, Collection tracking, including the review with branch offices to decide collection action plans, daily communication with sales person for implementing action plans, directly calling or visiting customer for payment pushing, closely following up the 3rd party’s collection progress.
4, Bank Acceptance Draft(BAD) receiving control, pre-checking the scan file of BADs to avoid any defect, claiming interest for the BAD payment, keep record of the BAD receiving list.
5, Being the major contact interface with customers for the accounts reconciliation, and providing suggestion to AR Accountants to make cash application.
6, Initiating and following up the bad debt write-off process for the long aged receivables proved to be uncollectable.
7, Keeping close communication with all kinds of internal and external customers, finding solutions for different problems in daily job, trying optimize working processes to improve efficiency.
8, Support internal and external audit by providing necessary documents of credit assessment/temporary credit facility/ collection activities.
Requirement:
1, At least 5 years of related working experience.
2, Bachelor degree of Finance/Accounting/ Economics/ Legal or similar majors.
3, Fluent English both on written and oral.
4, High accountability, hard-working attitude, and process optimization oriented.
5, Good communication skill and conflict management skill.
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JD:
1, Credit assessment, including direct customer investigation when new order opportunity is brought up, and annual credit assessment for distributors with standard score card tool.
2, Shipment control, manual control on the shipping hold or release with the combined consideration on the credit limit/receivables balance/prepayment/payment history, etc.
3, Collection tracking, including the review with branch offices to decide collection action plans, daily communication with sales person for implementing action plans, directly calling or visiting customer for payment pushing, closely following up the 3rd party’s collection progress.
4, Bank Acceptance Draft(BAD) receiving control, pre-checking the scan file of BADs to avoid any defect, claiming interest for the BAD payment, keep record of the BAD receiving list.
5, Being the major contact interface with customers for the accounts reconciliation, and providing suggestion to AR Accountants to make cash application.
6, Initiating and following up the bad debt write-off process for the long aged receivables proved to be uncollectable.
7, Keeping close communication with all kinds of internal and external customers, finding solutions for different problems in daily job, trying optimize working processes to improve efficiency.
8, Support internal and external audit by providing necessary documents of credit assessment/temporary credit facility/ collection activities.
Requirement:
1, At least 5 years of related working experience.
2, Bachelor degree of Finance/Accounting/ Economics/ Legal or similar majors.
3, Fluent English both on written and oral.
4, High accountability, hard-working attitude, and process optimization oriented.
5, Good communication skill and conflict management skill.
职能类别: 会计
公司介绍
英格索兰是全球市场领导者,拥有广泛的创新和空气、流体、能源、特种车辆和医疗技术,提供服务和解决方案,以提高工业生产力和效率。自2020年初与格兰登福合并以来,我们拥有300多年的经验和创新的专业知识。
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, specialty vehicle and medical technologies, providing services and solutions to increase industrial productivity and efficiency. Since merging with Gardner Denver in early 2020, we have more than 300 years of combined experience and innovative expertise.
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, specialty vehicle and medical technologies, providing services and solutions to increase industrial productivity and efficiency. Since merging with Gardner Denver in early 2020, we have more than 300 years of combined experience and innovative expertise.
联系方式
- Email:IRcampus@irco.com
- 公司地址:上海市嘉定区马陆镇希望路420号 (邮编:201801)