南京招聘

Job Title
Assistant Credit Manager
Function
Finance - Transactional

Country
China
Prepared By


Date

Version




SUMMARY

This position will play a key role in implementing the credit management policies and system for China commercial organization. It is important to establish a robust credit management process to effectively manage credit assessment, controlling, and after-sales AR collections, to support our mid- and long- term objectives in sales growth and risk management.

This position will support the 4 BUs in China achieve sales and working capital targets by providing analysis on customer's solvency, advising on appropriate credit terms and conditions, assisting in AR collections, follow up with customers bank drafts, etc. This position will not only support sales team to achieve sales growth targets, but also contribute directly to achieving cash flow targets of the company.


The preferred candidate should have strong analytical skills and good communication skills, past work experience in credit management is a must, and experience with setting up a credit control system will be preferred. This position will work closely with internal and external customers to negotiate payment terms and push AR collections, and willing to travel to visit customers.



ESSENTIAL JOB FUNCTIONS

Job Functions
% of Position

Perform regular credit assessment for customers, and advise on payment terms, credit limits and trading terms;
25%

Manage the customers' credit limits/credit term setup, and maintain company credit control system to meet internal financial requirements;
15%

monitor daily operation per customer A/R status and release orders by checking the credit status to ensure effective credit control;
15%

Perform monthly A/R and collection forecast; provide overdue AR, hold invoices and related issue analysis report, follow up through action plan to resolve issues timely;
15%

Business trip to visit key or high-risk customers and prepare reports on customer's performance;
15%

Contact sales team and make calls/dunning letters to customers to push collections.
10%

Follow up and monitor customer's bank drafts.
5%



REQUIREMENTS

Travel
Domestic - up to 10%

Education
At least university degree in finance/business management

Licenses/Certifications


Experience
At least 5 years work experience in credit management

Technical requirements


Competencies
Good interpersonal skills and analytical skills

Other

Smith & Nephew is a diversified advanced medical technology business that supports healthcare professionals in more than 100 countries to improve the quality of life for their patients.
 
We have leadership positions in Orthopaedic Reconstruction, Advanced Wound Management, Sports Medicine and Trauma:
?    Orthopedics Reconstruction - joint replacement systems for knees, hips and shoulders
?    Advanced Wound Management - wound care treatment and prevention products used to treat hard to heal wounds
?    Sports Medicine - minimally invasive surgery of the joint
?    Trauma & Extremities - products that help repair broken bones

We have over 15,000 employees around the world. Annual sales in 2016 were more than $4.6 billion.
We are a constituent of the UK's FTSE100 and our shares are traded on the London Stock Exchange and through American Depository Receipts on the New York Stock Exchange (LSE: SN, NYSE: SNN) .