SSC Finance Collection Supervisor
蓝格赛企业管理(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:仪器仪表/工业自动化
职位信息
- 发布日期:2017-01-26
- 工作地点:济南
- 招聘人数:1人
- 学历要求:本科
- 语言要求:英语 良好
- 职位月薪:5000-7000/月
- 职位类别:财务主管/总账主管
职位描述
职位描述:
一. JOB NATURE
Function: SSC Finance - Collection Processes.
Reports to - Solid Line: SSC General Manager.
Location base: Jinan, Shandong.
Process: Cash Collection, Credit and Dispute Management processes
Reports to - Dotted Line: Collection HQ
Working Hours: Weekdays, TBD
二. OVERALL ROLE
Project Support role:
During this period the SSC Finance Collection Supervisor will be working with Finance HQ, SSC Project Manager and the SSC General Manager in the following activities:
1. Support in the definition of the To Be Collection processes and Standard Operating Procedures (SOP).
2. Support in the design of the SSC Collection team.
3. Support an tool implementation.
SSC Collection Supervisor:
1. Encourage the development of the Collection team and acts as a coach and mentor to ensure that all members of the team maximize their technical knowledge to achieve the competitive advantage for long term value creation.
2. Improve formalized standards and procedures in daily work and ensure compliance by team members.
3. Develops the team to make creativity and innovation a process rather than an occurrence, to address efficiency and process improvement.
4. Takes steps to develop business relationships by delivering excellent customer services.
5. Rewards and encourages high performance team members and initiatives which promote a team orientation in others.
6. Support external audit.
三. KEY ACCOUNTABILITIES & ACTIVITIES
Project Support role:
1. Support the Finance HQ & SSC Project Manager in the definition of the To Be processes.
2. Document the To Be processes with Processing mapping and the detailed Standard Operating Procedures (SOP).
3. Perform detailed tests on the SOP.
4. Spend time with the Local Rexel entities to understand current processes and future challenges and adapt the To Be Process accordingly.
5. Work with SSC GM & Finance HQ on Job description for all positions in SSC Finance Collection.
6. Support the recruitment of the SSC Collection Team.
7. Support the selection of automation tools, requirement definition, testing and training.
8. Assist in the facilitation of SSC Collection discussions/workshops and documenting agreed decisions, processes and actions.
SSC Collection Supervisor:
1. Ensure that the SSC Finance collection team provide the following services to their internal customers (local entities) such as:
- Customer reconciliation i.e.: monthly customer statements
- Reminding customers on overdue as per agreed action plan with local entities: by sending of reminder emails, liaising with the entity sales team, sending dunning letters, reminders call when needed.
- Monitoring of the overall collection status and provide status reports
- Performing Credit review reports and COFACE Reports
- Releasing order blocks
- Management of Customer Master data especially the customer contact list
- Investigate on Dispute and provide root cause analysis
- Reporting
2. Lead the day-to-day Collection operations and take the lead on issue resolution, follow up and monitoring.
3. Ensuring 100% delivery of SLA and customer satisfaction.
4. Monitor the execution and compliance of SOP and Group policy. Ensure that all process and SOP documentation are up to date as required.
5. Continuously improve processes, by initiating and supporting those improvement actions e.g.: Tool implementation , Process revision, etc.
6. Take ownership of team management routine such as job allocations, performance feedback, recruitment and training.
7. Evaluates team members' performance and coaches them to improve their professional skills.
8. Assists in internal and external audit.
9. Provide support to the incorporation of new M&A entities into SSC.
四. MAJOR CONTACTS / CUSTOMERS / VENDORS
Internal: China Finance Entity teams, China Sales entity teams, SSC Finance, SSC Sales Admin (in 2017).
External: Auditors, Consultants (IT, Technologies), Suppliers etc.
五. KEY PERFORMANCE INDICATORS
KPIs as agreed in SLA.
六. COMPETENCIES
Education: Bachelor degree or above in Collection or related field.
Experience:3+ years of working experience,1+ years of BPO, SSC or SSC type organisation experience.
Minimum 2 years experience in Collection supervisor position in similar companies.
Communication: Fluent in Mandarin;Good Spoken and written English ;
Good inter-personal and communications skills.
Problem Solving: Able to quickly address problems;
Strong problem solving capabilities;Possesses excellence oriented and ability to change processes;Strong organisation skills and tenacious attitude.
Decision-making: Strong in decision making.
Deliver Results on Time: Good time management skills;Highly respect deadline;Able to work under pressure within a busy environment.
Specific Skills: Mature personality.
Technology Acumen: Experienced ERP O2C user is mandatory, IFS preferred. Strong Excel Skills.
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一. JOB NATURE
Function: SSC Finance - Collection Processes.
Reports to - Solid Line: SSC General Manager.
Location base: Jinan, Shandong.
Process: Cash Collection, Credit and Dispute Management processes
Reports to - Dotted Line: Collection HQ
Working Hours: Weekdays, TBD
二. OVERALL ROLE
Project Support role:
During this period the SSC Finance Collection Supervisor will be working with Finance HQ, SSC Project Manager and the SSC General Manager in the following activities:
1. Support in the definition of the To Be Collection processes and Standard Operating Procedures (SOP).
2. Support in the design of the SSC Collection team.
3. Support an tool implementation.
SSC Collection Supervisor:
1. Encourage the development of the Collection team and acts as a coach and mentor to ensure that all members of the team maximize their technical knowledge to achieve the competitive advantage for long term value creation.
2. Improve formalized standards and procedures in daily work and ensure compliance by team members.
3. Develops the team to make creativity and innovation a process rather than an occurrence, to address efficiency and process improvement.
4. Takes steps to develop business relationships by delivering excellent customer services.
5. Rewards and encourages high performance team members and initiatives which promote a team orientation in others.
6. Support external audit.
三. KEY ACCOUNTABILITIES & ACTIVITIES
Project Support role:
1. Support the Finance HQ & SSC Project Manager in the definition of the To Be processes.
2. Document the To Be processes with Processing mapping and the detailed Standard Operating Procedures (SOP).
3. Perform detailed tests on the SOP.
4. Spend time with the Local Rexel entities to understand current processes and future challenges and adapt the To Be Process accordingly.
5. Work with SSC GM & Finance HQ on Job description for all positions in SSC Finance Collection.
6. Support the recruitment of the SSC Collection Team.
7. Support the selection of automation tools, requirement definition, testing and training.
8. Assist in the facilitation of SSC Collection discussions/workshops and documenting agreed decisions, processes and actions.
SSC Collection Supervisor:
1. Ensure that the SSC Finance collection team provide the following services to their internal customers (local entities) such as:
- Customer reconciliation i.e.: monthly customer statements
- Reminding customers on overdue as per agreed action plan with local entities: by sending of reminder emails, liaising with the entity sales team, sending dunning letters, reminders call when needed.
- Monitoring of the overall collection status and provide status reports
- Performing Credit review reports and COFACE Reports
- Releasing order blocks
- Management of Customer Master data especially the customer contact list
- Investigate on Dispute and provide root cause analysis
- Reporting
2. Lead the day-to-day Collection operations and take the lead on issue resolution, follow up and monitoring.
3. Ensuring 100% delivery of SLA and customer satisfaction.
4. Monitor the execution and compliance of SOP and Group policy. Ensure that all process and SOP documentation are up to date as required.
5. Continuously improve processes, by initiating and supporting those improvement actions e.g.: Tool implementation , Process revision, etc.
6. Take ownership of team management routine such as job allocations, performance feedback, recruitment and training.
7. Evaluates team members' performance and coaches them to improve their professional skills.
8. Assists in internal and external audit.
9. Provide support to the incorporation of new M&A entities into SSC.
四. MAJOR CONTACTS / CUSTOMERS / VENDORS
Internal: China Finance Entity teams, China Sales entity teams, SSC Finance, SSC Sales Admin (in 2017).
External: Auditors, Consultants (IT, Technologies), Suppliers etc.
五. KEY PERFORMANCE INDICATORS
KPIs as agreed in SLA.
六. COMPETENCIES
Education: Bachelor degree or above in Collection or related field.
Experience:3+ years of working experience,1+ years of BPO, SSC or SSC type organisation experience.
Minimum 2 years experience in Collection supervisor position in similar companies.
Communication: Fluent in Mandarin;Good Spoken and written English ;
Good inter-personal and communications skills.
Problem Solving: Able to quickly address problems;
Strong problem solving capabilities;Possesses excellence oriented and ability to change processes;Strong organisation skills and tenacious attitude.
Decision-making: Strong in decision making.
Deliver Results on Time: Good time management skills;Highly respect deadline;Able to work under pressure within a busy environment.
Specific Skills: Mature personality.
Technology Acumen: Experienced ERP O2C user is mandatory, IFS preferred. Strong Excel Skills.
职能类别: 财务主管/总账主管
公司介绍
蓝格赛是全球领先的专业电气产品经销商,产品范围覆盖配电、工控、自动化、照明、电线电缆及其他众多产品,应用范围广泛,涉及建筑、基础设施建设和工业等众多领域。蓝格赛在中国的目标是通过为客户化繁为简--根据客户要求选择产品、下单、派送、售后服务--为中国电气市场的各类用户带来更高水平的服务和市场竞争力。
蓝格赛中国凭借完整的电气产品线、大型仓储能力、高效的IT系统和富有竞争力的员工,能够充分保证适时适地为客户提供所需的产品。
蓝格赛自2000年进入中国市场,发展迅速,目前已拥有六家业务实体,遍布全国40多个销售网点:
蓝格赛-海龙兴电器设备商业有限公司 2000年7月加入蓝格赛
蓝格赛-华联电工器材商业有限公司 2006年5月加入蓝格赛
华章电气贸易销售有限公司 2007年3月加入蓝格赛
苏州西电产品销售有限公司 2009年2月加入蓝格赛
北京莱凯威智能电气有限公司 2011年1月加入蓝格赛
北京众恒恒信自动化设备有限公司 2011年5月加入蓝格赛
客户的成功和合作伙伴的信任是蓝格赛中国最重要的长期目标。为此,蓝格赛一直致力于对750多名员工的管理和培训,通过对员工个人职业的规划和发展,以及不断地招贤纳士来提高整体素质。
蓝格赛中国凭借完整的电气产品线、大型仓储能力、高效的IT系统和富有竞争力的员工,能够充分保证适时适地为客户提供所需的产品。
蓝格赛自2000年进入中国市场,发展迅速,目前已拥有六家业务实体,遍布全国40多个销售网点:
蓝格赛-海龙兴电器设备商业有限公司 2000年7月加入蓝格赛
蓝格赛-华联电工器材商业有限公司 2006年5月加入蓝格赛
华章电气贸易销售有限公司 2007年3月加入蓝格赛
苏州西电产品销售有限公司 2009年2月加入蓝格赛
北京莱凯威智能电气有限公司 2011年1月加入蓝格赛
北京众恒恒信自动化设备有限公司 2011年5月加入蓝格赛
客户的成功和合作伙伴的信任是蓝格赛中国最重要的长期目标。为此,蓝格赛一直致力于对750多名员工的管理和培训,通过对员工个人职业的规划和发展,以及不断地招贤纳士来提高整体素质。
联系方式
- 公司地址:上海市杨浦区政学路88号创智天地企业中心5号8楼 (邮编:200433)