Credit Control and collection Supervisor
天津博纳艾杰尔科技有限公司
- 公司规模：500-1000人
- 公司性质：民营公司
- 公司行业：多元化业务集团公司
职位信息
- 发布日期：2017-06-26
- 工作地点：天津-滨海新区
- 招聘人数：1人
- 职位月薪：0.8-1万/月
- 职位类别：其他
职位描述
职位描述：
KEY RESPONSIBILITIES:
1.Credit control/review for all sales orders especially phx customer/resellers.
2.Setup and periodically review customer credit limit
3.Collection support especially on phx customers/resellers; stablish weekly/monthly review with sales reps/mgrs for key customer account overdues.
4.Supervise the invoicing function, reconcile the VAT invoices with customer accounts.
5.Prepares dunning letters align with sales mgr for certain key accounts overdue, call for collection as well as travel to visit customer for collection purpose.
6.Prepares and supports the monthly AR ageing analysis.
7.Credit investigation includes the dun-brast street report review.
8.Customer master file maintenance and timely collection updates.
9.Ad hoc analysis / reports assigned from the supervisor.
EDUCATION / EXPERIENCE:
1.University degree or equivalent, major in Finance / Accounting
2.Minimum 5 years of postgraduate working experience with solid credit control experience
3.Present good experiences on customer/vendor management.
4.Excellent communication skills as well as good knowledge of VAT/taxation.
5.English reading and writing capabilities to support International subsidiaries’ accounting analysis/transactional support - contract review/credit memos...
6.Good Excel skills to support data analysis
7.Rich ERP or accounting software knowledge, understand the GAP from local ERP (Kingdee/User Friend) to Western ERP (SAP/Oracle)
8.Good understanding of business process with excellent financial and analytical skills
9.Enthusiastic with good interpersonal and communication skills
10.Independent and highly self-motivated. Able to work under stress.
11.Fast learner with an eye for details
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KEY RESPONSIBILITIES:
1.Credit control/review for all sales orders especially phx customer/resellers.
2.Setup and periodically review customer credit limit
3.Collection support especially on phx customers/resellers; stablish weekly/monthly review with sales reps/mgrs for key customer account overdues.
4.Supervise the invoicing function, reconcile the VAT invoices with customer accounts.
5.Prepares dunning letters align with sales mgr for certain key accounts overdue, call for collection as well as travel to visit customer for collection purpose.
6.Prepares and supports the monthly AR ageing analysis.
7.Credit investigation includes the dun-brast street report review.
8.Customer master file maintenance and timely collection updates.
9.Ad hoc analysis / reports assigned from the supervisor.
EDUCATION / EXPERIENCE:
1.University degree or equivalent, major in Finance / Accounting
2.Minimum 5 years of postgraduate working experience with solid credit control experience
3.Present good experiences on customer/vendor management.
4.Excellent communication skills as well as good knowledge of VAT/taxation.
5.English reading and writing capabilities to support International subsidiaries’ accounting analysis/transactional support - contract review/credit memos...
6.Good Excel skills to support data analysis
7.Rich ERP or accounting software knowledge, understand the GAP from local ERP (Kingdee/User Friend) to Western ERP (SAP/Oracle)
8.Good understanding of business process with excellent financial and analytical skills
9.Enthusiastic with good interpersonal and communication skills
10.Independent and highly self-motivated. Able to work under stress.
11.Fast learner with an eye for details
职能类别： 其他
公司介绍
博纳艾杰尔科技秉承为全球科学家提供高效化学分离材料的原则，长期致力于研发、生产分离性材料及设备。2016 年成功加入丹纳赫 SCIEX 大家庭，与业界优秀的液质联用系统技术相结合，加强了向客户交付完整解决方案的能力。截至目前，博纳艾杰尔已拥有：新型分离技术和材料的设计- 合成- 应用；多孔材料的表面改性及应用；纳米材料在生物化学分离检测中的应用；分离制备整体方案的设计和应用等多项核心技术。应用领域涵盖：食品安全、医药分析、环境监测、临床检测、司法鉴定、电子、纺织、石油化工等诸多行业。 可为用户提供样品前处理- 纯化- 分析相关的多样色谱设备耗材产品，更可根据用户需求定制开发分离材料及前处理设备。产品种类多样、规格齐全。产品质量已达国际先进水平，性价比高！
联系方式
- 公司地址：地址：span上海市长宁区福泉北路518号