大庆招聘

工作职责:

? Set up a full scope of credit policy and procedures, provide guidance and training to business timely.

? Perform daily operation of credit control management including but not limited to:

? Evaluate credit risk of new distributor and grant credit limit accordingly

? Monitor the status of account receivables to ensure the accuracy and timeliness of accounting book and compliance with credit policy and regulation

? - Review distributor performance and take action accordingly.

? Develop and deliver credit related report, coordinate cross-functional activities in order to provide support and guidance to business.

? Participate in SAP SD module design, implementation and enhancement.

? Assist in ad-hoc project and routine audit program if any

任职资格:

? High expertise of the credit control area in Pharma industry

? 6+ years working experience in the credit control and 2+ years in a leader role; with project management experience is preferred

? Proficiency with Excel and Microsoft Word. Past experience with integrated accounting software SAP and custom report writing tools.

? Excellent communication skills both written and verbal

? Strong analytical and problem solving skills

? ? Pro-actively identify and recommend solutions for business efficiencies/opportunities

? ? Quickly act with an open mind to face internal and external transformation

    我们是中国领先的综合医药公司。我们的愿景是凭借我们经市场验证的完整价值链能力，成为专注于抗感染、心血管疾病及呼吸系统三个核心治疗领域“放眼全球、服务中国”的领先医药公司。

    一方面，我们致力于不断引入全球优质医药资源，拥有世界级生产设施和全球供应链，采用国际标准的运营管理，且领导团队具备国际视野；另一方面，经过近二十年的不断探索，我们凭借对中国市场的深刻洞见，构建起规模化的高效商业化平台和高标准的本土生产基地，并取得卓越的运营表现。

    我们相信“放眼全球、服务中国”的双轮驱动模式，能帮助我们更好地服务中国市场，为患者持续提供优质的全球医疗产品和服务。