华中区信控催收经理

工作地点
河南,湖南,湖北
薪金
20-25 万
已发布
2018年4月12日
关闭
2018年5月3日
工作职责
财务经理, 会计师, 审计
Responsibility:
Provides collection forecast and analyze variances.
Controls timing of cash recognition, ensure monitoring and reminding.
Oversees invoice delivery process and billing process in branches.
Controls and monitors the timely billing and catch up of unbilled positions, including the direct follow up internally and with customer accounts for major OR.
Ensures control and reporting of AR and collection performance within regular review meetings in branches and region with the business depts. and support in the related follow up measures.
Ensures full implementation of the relevant company policies and initiatives, e.g. the project milestone based collection control.
Coordinates and supports the implementation of relevant SOP's, including training and coaching.
Acts as escalation for billing and collection process-related improvements/ changes while understanding cross-functional trade-offs and targeting high impact and best practice solutions.
Reviews with branches of their collection forecast/actions for Tender Deposit monthly
Reviews monthly with branches bad debt (BD) movement, i.e. new BD and BD collection.
Ensures compliance with company policies and procedures, using the company tools, standard reports, and resources within the guidelines provided by HO.

Responsibility:
College in Finance/Accounting
Minimum of 5 years' relevant hands on experience in multinational company with knowledge in financial function, including over 3 years' financial management experience on credit control and/or collection.
Good knowledge of finance, accounting, credit control, collection, etc.
Good at SAP (practical operational experience)
Excellent problem solving skills and strong analytical skills
Customer oriented and have a strategic mindset
Good command of English communicating, reading and writing skills
Good command of MS Office s/w application, i.e. WORD, EXCEL, PowerPoint, etc.

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