F&A Capability-credit manager
大连天立软件有限公司
- 公司规模：150-500人
- 公司性质：民营公司
- 公司行业：计算机软件
职位信息
- 发布日期：2016-12-14
- 工作地点：大连
- 招聘人数：若干人
- 语言要求：英语 精通 日语 精通
- 职位月薪：20000-24999/月
- 职位类别：总监/部门经理
职位描述
职位描述：
Job Description
1, Proven strong practical experience cover below in famous MNC credit team, who could help re-structure client credit process flow and control, facilitate client sales cycle business in daily operation delivery
? Establish credit control process and procedure
? Implement company credit policy
? Work with channel sales to manage credit risk and provide regular, and ad-hoc existing customer credit review request.
? Monitor high risk accounts and payments from customer.
? Payment term due diligence evaluation
? Collaborate with financial department(collection, finance controller) to support sales to meet sales commission target.
? Visit customer to understand customer real financial capability
? In charge of new customer credit line assessment
? Ensure order released and credit line management are done based on company credit policy and strategy.
? Act as a key coordinator in the process of letter of credit request from customer and build up company LC guideline
? Facilitate and review loan, letter of credit documentation, including guarantees, deposit, transfer of title to collateral
? Collaborate with collection team to drive DSO reduction
? Build up rapport and Keep close relationship with customer and sales team, collection team to ensure company credit&collection policy implemented effectively.
? Cooperate with sales team on customer’s business development
? Provide guidance and predict credit risk forecast to the sales department and collection team
? Analyze customer aging report and closely work with collection team, sales, channel, customer relationship manager to take necessary corrective action with delinquent account
? Responsible for audit inquiries
? Work with legal and collection and third party for bad debt account
? Work with closely with outside credit supplier.
2, Support sales and join new deal bidding as SME
3, Knowledge sharing and training support
3, Join supply chain related process flow review and drive innovation or automation
Qualification
? Degree in finance or trading related area.
? Minimum 8 years’ experience in credit&collection area in multinational organization
? Fluent English
? Strong in communication skills
? Open-mind and be able to handle tough situation and customer(internal&external)
? Experience in big 4 accounting firm credit area nice to have
? Fair leadership experience
? Could travel or work flexible per business needs
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Job Description
1, Proven strong practical experience cover below in famous MNC credit team, who could help re-structure client credit process flow and control, facilitate client sales cycle business in daily operation delivery
? Establish credit control process and procedure
? Implement company credit policy
? Work with channel sales to manage credit risk and provide regular, and ad-hoc existing customer credit review request.
? Monitor high risk accounts and payments from customer.
? Payment term due diligence evaluation
? Collaborate with financial department(collection, finance controller) to support sales to meet sales commission target.
? Visit customer to understand customer real financial capability
? In charge of new customer credit line assessment
? Ensure order released and credit line management are done based on company credit policy and strategy.
? Act as a key coordinator in the process of letter of credit request from customer and build up company LC guideline
? Facilitate and review loan, letter of credit documentation, including guarantees, deposit, transfer of title to collateral
? Collaborate with collection team to drive DSO reduction
? Build up rapport and Keep close relationship with customer and sales team, collection team to ensure company credit&collection policy implemented effectively.
? Cooperate with sales team on customer’s business development
? Provide guidance and predict credit risk forecast to the sales department and collection team
? Analyze customer aging report and closely work with collection team, sales, channel, customer relationship manager to take necessary corrective action with delinquent account
? Responsible for audit inquiries
? Work with legal and collection and third party for bad debt account
? Work with closely with outside credit supplier.
2, Support sales and join new deal bidding as SME
3, Knowledge sharing and training support
3, Join supply chain related process flow review and drive innovation or automation
Qualification
? Degree in finance or trading related area.
? Minimum 8 years’ experience in credit&collection area in multinational organization
? Fluent English
? Strong in communication skills
? Open-mind and be able to handle tough situation and customer(internal&external)
? Experience in big 4 accounting firm credit area nice to have
? Fair leadership experience
? Could travel or work flexible per business needs
职能类别： 总监/部门经理
公司介绍
天立集团是中国领先的专业IT服务商，员工总人数超过500人。天立集团总部位于深圳，在大连、上海、武汉、成都都设有分支机构。大连天立软件有限公司和大连天立人力资源有限公司是天立集团在大连的分支机构。天立软件有着经验丰富的的管理团队，强大的技术和资源管理系统。对行业的深入了解、优秀的人才储备以及良好的客户关系，奠定了大连天立软件在本地服务市场的优势地位。天立软件专注于为金融服务、石油电力、电信、物流、交通等行业提供IT服务，使telisoft成为行业优秀的IT解决方案和服务供应商。