Credit & Collection Manager 财务信控经理
爱美达（上海）热能系统有限公司
- 公司性质：外资(欧美)
- 公司行业：建筑/建材/工程
职位信息
- 发布日期：2014-02-20
- 工作地点：上海-松江区
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 职位月薪：面议
- 职位类别：财务经理
职位描述
i. Job Title: Credit & Collection Manager
ii. Reporting to: Finance Director, China Operation
iii. Main Responsibilities:
? Act as the first contact with customers related to payment, statement of account reconciliation;
? Manage the Asia Pacific Accounts Receivable and Credit and Collection activities in the credit and collections department;
? Responsible for the improvement on DSO and DPO;
? Manage the site credit and collections staff;
? Standardize the credit control system, policies and procedures within region and perform company credit analysis from customer and independent resources;
? Work with the Finance Director to design and implement processes to improve cash flow and reduce receivables;
? Interface with Sales Teams to address past due accounts and a plan of action including ship holds, escalated efforts on collections;
? Familiar with legal ramifications and lawsuits.
iv. Qualification & Experiences:
? Bachelor’s Degree in Business Accounting or related disciplines;
? 5 years experience in Customer Accounts Receivable and Credit and Collections with minimum of 2 years managerial experience;
? Familiar with the concepts, practices and procedures involved in Credit and Collections;
? Strong communication skills and capability to plan and lead projects;
? Proficiency in both oral and written English.
v. Location: Songjiang District, Shanghai, China
ii. Reporting to: Finance Director, China Operation
iii. Main Responsibilities:
? Act as the first contact with customers related to payment, statement of account reconciliation;
? Manage the Asia Pacific Accounts Receivable and Credit and Collection activities in the credit and collections department;
? Responsible for the improvement on DSO and DPO;
? Manage the site credit and collections staff;
? Standardize the credit control system, policies and procedures within region and perform company credit analysis from customer and independent resources;
? Work with the Finance Director to design and implement processes to improve cash flow and reduce receivables;
? Interface with Sales Teams to address past due accounts and a plan of action including ship holds, escalated efforts on collections;
? Familiar with legal ramifications and lawsuits.
iv. Qualification & Experiences:
? Bachelor’s Degree in Business Accounting or related disciplines;
? 5 years experience in Customer Accounts Receivable and Credit and Collections with minimum of 2 years managerial experience;
? Familiar with the concepts, practices and procedures involved in Credit and Collections;
? Strong communication skills and capability to plan and lead projects;
? Proficiency in both oral and written English.
v. Location: Songjiang District, Shanghai, China
公司介绍
爱美达（上海）热能系统有限公司诚聘