Credit Manager
上海任仕达人才服务有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-09-05
- 工作地点:上海
- 招聘人数:若干
- 语言要求:英语
- 职位类别:财务经理
职位描述
Job Description
Position: Credit Manager
Report to: Senior Treasury and Risk Manager
Role& Responsibility
? Monitor and supervise the credit operations to align with China credit policy and procedure
? Complete the gap analysis and support JV to set up credit control system applied to local operations
? Develop credit reports and risk analysis on AR/OD situation
? Control the credit limit operation with 3rd credit parties
? Ensure the 3rd party credit system and records well maintained and documented to support credit management
? Make good proposals to improve the performance level of credit and collection function
? Work closely with Finance Business Partner, Sales, CSR and FSSC,
? Regular meeting to review AR and aging report
? Monitor the promised payment plan to ensure the timely collection
? Periodically review on the customers. Ensure reasonable credit limit and credit term is set for each customer.
? Monitor the dispute and insurance claim management module to ensure the issue can be solved timely.
? Control the credit reports update on timely basis, accurate and completely.
Qualification
? Bachelor’s degree in Accountancy or Finance
? Five to eight years experience in credit control, at least 3 years in MNC
? In-depth knowledge of credit risk management, collection tools, debt recovery and experience in process improvement is a plus
? Excellent communication skill, interpersonal and negotiation skills. Ability to interface effectively with all levels of company and with customers
? Good at data-processed reports and strong analytical skills
? Fluent in spoken and written English
? Be diligent ,ability to work independently and hands on
? Willing to travel and take additional work load
email: morgen.shan@randstad.cn
email: alex.li@randstad.cn
Position: Credit Manager
Report to: Senior Treasury and Risk Manager
Role& Responsibility
? Monitor and supervise the credit operations to align with China credit policy and procedure
? Complete the gap analysis and support JV to set up credit control system applied to local operations
? Develop credit reports and risk analysis on AR/OD situation
? Control the credit limit operation with 3rd credit parties
? Ensure the 3rd party credit system and records well maintained and documented to support credit management
? Make good proposals to improve the performance level of credit and collection function
? Work closely with Finance Business Partner, Sales, CSR and FSSC,
? Regular meeting to review AR and aging report
? Monitor the promised payment plan to ensure the timely collection
? Periodically review on the customers. Ensure reasonable credit limit and credit term is set for each customer.
? Monitor the dispute and insurance claim management module to ensure the issue can be solved timely.
? Control the credit reports update on timely basis, accurate and completely.
Qualification
? Bachelor’s degree in Accountancy or Finance
? Five to eight years experience in credit control, at least 3 years in MNC
? In-depth knowledge of credit risk management, collection tools, debt recovery and experience in process improvement is a plus
? Excellent communication skill, interpersonal and negotiation skills. Ability to interface effectively with all levels of company and with customers
? Good at data-processed reports and strong analytical skills
? Fluent in spoken and written English
? Be diligent ,ability to work independently and hands on
? Willing to travel and take additional work load
email: morgen.shan@randstad.cn
email: alex.li@randstad.cn
公司介绍
www.randstad.cn
联系方式
- 公司地址:梅园路77号
- 邮政编码:200070