Credit Manager
英格索兰(中国)投资有限公司
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2017-03-14
- 工作地点:上海-长宁区
- 招聘人数:1人
- 工作经验:5-7年经验
- 职位月薪:1千以下/月
- 职位类别:其他 其他
职位描述
职位描述:
Job Summary:
1, Credit assessment and approval for new orders based on company policy and LoA, including customer background investigation, contract review, and distributors annual credit review with standard score card tool;
2, Shipment control, hold or release shipping with the combined consideration of the remaining credit limit/receivables status/prepayment from customer and payment history, etc.
3, Collection tracking, including monthly AR status distribution to business team, weekly collection review meeting with business team to align collection actions, daily communication with sales person to push collection actions, directly calling or visiting customer to speed up collection, closely following up the 3rd party’s collection progress.
4, Bank Acceptance Draft (BAD) receiving control, pre-checking the scan file of BADs to avoid any defect or deviation to BAD controlling policy, claiming interest for the BAD payment.
5, AR reconciliation and cash application, acting as the major contact interface with customers for AR reconciliation, providing guidance for cash application.
6, Initiating and following up the bad debt write-off process for the long aged receivables proved to be uncollectable.
7, Keeping close communication with all kinds of internal and external customers, finding solutions for different problems in daily job, trying optimize working processes to improve efficiency.
8, Support internal and external audit by providing necessary documents of credit assessment/temporary credit facility/ collection activities.
Qualifications:
1, High accountability, hard-working attitude, and process optimization oriented.
2, Good communication skill and conflict management skill.
3, At least 4 years of related working experience.
4, Bachelor degree of Finance/Accounting/ Economics/ Legal or similar majors.
5, Good English skill on both written and oral communication.
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Job Summary:
1, Credit assessment and approval for new orders based on company policy and LoA, including customer background investigation, contract review, and distributors annual credit review with standard score card tool;
2, Shipment control, hold or release shipping with the combined consideration of the remaining credit limit/receivables status/prepayment from customer and payment history, etc.
3, Collection tracking, including monthly AR status distribution to business team, weekly collection review meeting with business team to align collection actions, daily communication with sales person to push collection actions, directly calling or visiting customer to speed up collection, closely following up the 3rd party’s collection progress.
4, Bank Acceptance Draft (BAD) receiving control, pre-checking the scan file of BADs to avoid any defect or deviation to BAD controlling policy, claiming interest for the BAD payment.
5, AR reconciliation and cash application, acting as the major contact interface with customers for AR reconciliation, providing guidance for cash application.
6, Initiating and following up the bad debt write-off process for the long aged receivables proved to be uncollectable.
7, Keeping close communication with all kinds of internal and external customers, finding solutions for different problems in daily job, trying optimize working processes to improve efficiency.
8, Support internal and external audit by providing necessary documents of credit assessment/temporary credit facility/ collection activities.
Qualifications:
1, High accountability, hard-working attitude, and process optimization oriented.
2, Good communication skill and conflict management skill.
3, At least 4 years of related working experience.
4, Bachelor degree of Finance/Accounting/ Economics/ Legal or similar majors.
5, Good English skill on both written and oral communication.
职能类别: 其他 其他
关键字: 信控, Credit
公司介绍
英格索兰是全球市场领导者,拥有广泛的创新和空气、流体、能源、特种车辆和医疗技术,提供服务和解决方案,以提高工业生产力和效率。自2020年初与格兰登福合并以来,我们拥有300多年的经验和创新的专业知识。
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, specialty vehicle and medical technologies, providing services and solutions to increase industrial productivity and efficiency. Since merging with Gardner Denver in early 2020, we have more than 300 years of combined experience and innovative expertise.
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, specialty vehicle and medical technologies, providing services and solutions to increase industrial productivity and efficiency. Since merging with Gardner Denver in early 2020, we have more than 300 years of combined experience and innovative expertise.
联系方式
- Email:IRcampus@irco.com
- 公司地址:上海市嘉定区马陆镇希望路420号 (邮编:201801)