Credit Manager
碧辟(中国)投资有限公司上海分公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2013-07-12
- 工作地点:上海
- 招聘人数:若干
- 工作经验:一年以上
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位类别:其他
职位描述
Travel Request:10%
Job Category:Finance
Sub-Job Category:Credit, Market & Trading Risk
Role Synopsis
A Credit Centre of Expertise (COE) is established in Kuala Lumpur to enhance the organizational capability for credit activities in Asia Pacific Lubricants operating units (excluding Australia and New Zealand) through the centralized control of in-sourced activities. In addition, the COE will enable improved, efficient and effective delivery of the credit service via standardisation of process, best practices and consistency of service provision to the business at all times.
The Credit Manger is responsible for implementing a debtors’ performance reporting framework for use across in China and to ensure the timely and accurate delivery of credit and debtor information to assist in the delivery of the regions debtor day and overdue targets.
The Credit Manager as Credit Lead for China, responsible for managing and applying the Group Credit Standards and the policies/procedures to ensure credit risk is well managed, measured and reported; and the countries’ debtor days & overdue targets are achieved.
Key Accountabilities
Lead, develop, standardise and simplify the process / procedures of reporting and measuring credit risk and exposure in China and ensure alignment with the Group Credit Standards requirements
Produce analysis of monthly and quarterly Debtor reports & KPI's for Sales & Finance Management review, as well as meeting the regional and global credit reporting requirements. Ensure BSI through the reconciliation of GL accounts and MI data.
Lead the in-country credit activities to ensure the timely collection of debt. Following up on debtor performance issues and working with the Sales teams in resolving disputes and developing collection strategies. Identifying risk situations in relation to customer debt and taking appropriate action.
Monitor and track current credit exposure relative to customer credit limit and overdue positions, including implementing a credit hold system to manage such risks.
Develop and maintain professional relationships with key stakeholders, customers and external service providers including collection agencies and legal firms.
Implement overdue management process and organize monthly credit meeting with business, ensuring agreed actions are documented for proper follow up.
Review aged debtor report with the Business and identify where provisions are required. Prepare and recommend quarterly doubtful debts provision and bad debts write off reports for Finance Manager’s approval.
Balancing the requirement of prudent credit management against the challenge of business growth agenda, serve as the credit risk advisor for the business to coach for understanding of and adherence to credit policies and practices.
Manage use of mitigating instruments such as property collaterals and post-dated bank draft within stipulated guideline, monitor for timely renewal of properties collateral charge and clearance of post-dated bank draft.
Take lead in legal proceeding for the debt recovery.
Essential Education
Degree in Accounting and/or recognised professional accounting qualification.
Essential Experience and Job Requirements
Experience:
Relevant analytical & reporting experience in BP (or similar) credit management is essential.
Core Competencies:
Performance Bias - Overcomes obstacles and adapts approach to achieve outstanding results - Skilful - Essential
Business Insight - Shows awareness of the impact of actions on individuals, community, and the environment - Skilful - Essential
Taking the lead - Willingly takes the lead when challenges occur - Skilful - Essential
Partnership and Team working - Actively promotes a positive team environment - Skilful - Essential
Wise Decisions - Progresses issues, even when only partial information is available - Basic - Essential
Technical Competencies:
Understanding Accounts - Understanding Financial and Accounting Information - Skilful - Essential
Ensuring Compliance and Maintaining Standards - Internal Control - Basic - Essential
Assessing Risk and Interpreting Data - Risk Assessment - Skilful - Essential
Assessing Risk and Interpreting Data - Credit Management - Mastery - Essential
Managing Relationships and Building Partnerships - Internal Relationships – Skilful - Essential
Languages Needed:
English - Fluent
Chinese – Fluent公司介绍
BP自上个世纪七十年代初开始在中国开展业务,截至2009年底BP在华商业投资已累计超过47亿美元。公司在华的商业活动包括海上天然气的生产、化工合资建厂、航空燃油供应、液化石油气(LPG)的进口及营销、石油产品和润滑油零售、太阳能发电装置制造以及化工技术转让。
除商业投资以外,BP与中方合作,积极参与能源领域,尤其是清洁能源和可再生能源方面的联合科技研发,通过世界水平的合作交流,协助共同加强能源研究领域的科研创新能力建设,以及实现高起点的科学技术研发和产业化。
BP一向注重社区建设和社会公益活动。截至2009年底,BP在中国的社会公益投资总额已累计超过了1200万美元。BP公司广泛的社会公益实践活动得到社会各界的广泛认可,2007年荣获由联合国环境规划署和中国国际跨国公司研究会联合颁发的“最具核心竞争力的在华跨国公司奖”,2004年起连续五年获《21世纪经济报道》和《21世纪商业评论》共同组织评选的“中国最佳企业公民奖”。