Credit Control mgr(世界500强公司,海外培训机会)
上海帝博企业管理咨询有限公司
- 公司规模:少于50人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-07-11
- 工作地点:上海
- 招聘人数:若干
- 职位类别:财务分析经理/主管 保险内勤
职位描述
Job Summary:
Lead and manage Business Office to provide customer-center, cost effective and efficient services.
Essential Duties & Responsibilities
-) Oversee and ensure smooth operation of the Business Office.
-) Lead and provide guidance to supervisor and staff in their respective areas of responsibilities.
-) Review performance indicators with the team to ensure that resources and efforts
are channeled towards the attainment of the departmental goals and objectives.
-) Review periodically the existing wok flows and procedures with supervisor so as to update
existing procedures and establish new procedures when necessary.
-) Spearhead projects and/or take feasibility studies and to coordinate with all relevant parties
to ensure smooth implementation.
-) Guide the supervisor in the counseling of patients on financial matters.
-) Prepare and provide monthly report on operational matters.
-) To review account receivable to ensure prompt and effective follow up on patient accounts
to meet departmental goals and objectives.
Qualifications:
-) Bachelor`s degree in Accounting or related.
-) 5 years of billing collecting experience preferred.
-) Preferably 3 years management experience.
-) Excellent communication and customer service skills.
-) Effective counseling, coaching and training skills.
-) Strong leadership, problem solving and decision-making ability.
-) The ability to delegate and in analyzing information.
-) Computer skills and practical skill such as report writing.
Lead and manage Business Office to provide customer-center, cost effective and efficient services.
Essential Duties & Responsibilities
-) Oversee and ensure smooth operation of the Business Office.
-) Lead and provide guidance to supervisor and staff in their respective areas of responsibilities.
-) Review performance indicators with the team to ensure that resources and efforts
are channeled towards the attainment of the departmental goals and objectives.
-) Review periodically the existing wok flows and procedures with supervisor so as to update
existing procedures and establish new procedures when necessary.
-) Spearhead projects and/or take feasibility studies and to coordinate with all relevant parties
to ensure smooth implementation.
-) Guide the supervisor in the counseling of patients on financial matters.
-) Prepare and provide monthly report on operational matters.
-) To review account receivable to ensure prompt and effective follow up on patient accounts
to meet departmental goals and objectives.
Qualifications:
-) Bachelor`s degree in Accounting or related.
-) 5 years of billing collecting experience preferred.
-) Preferably 3 years management experience.
-) Excellent communication and customer service skills.
-) Effective counseling, coaching and training skills.
-) Strong leadership, problem solving and decision-making ability.
-) The ability to delegate and in analyzing information.
-) Computer skills and practical skill such as report writing.
公司介绍
DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.
联系方式
- 联系人:resume
- 电话:13701722965