Join the industry leader to design the next generation of breakthroughs - Responsible for UOP China collection and past due deduction except H2 and Callidus biz;
- Keep close and smooth cooperation with sales, PM, Finance, Legal &Treasury, control project risks by contract payment terms review and credit recommendation, support business for high and stable growths, maintain Low overdue ratio and high collection target;
- Order release and monitor accounts on a daily base, contact clients/biz owners to follow up outstanding issue and take action to encourage timely payments;
- Lead weekly cash call meeting with Sales Director, Project Management, Commercial finance team, CFO, China GM;
- Weekly cash/past due forecast, roadmap, root cause updates and analysis, other adhoc reports or PPT per leader's request;
- Process invoice payment application, UAC clearing and refund in time;
- AR Reconciliation and AR audit confirmation;
- Support dispute resolution per global target;
- Prepare dunning letter per request and site collection when needed.
• Bachelor’s degree or above, major in Finance, accounting or economics preferred
• 5+ year working experience related in collection, credit or customer service
• Excellent communication skill, Attention to detail and Relationship builder
• Workable English in both speaking and writing
• Must have SAP experience
• MS office application (Excel, word, PowerPoint is a must)
• Solid knowledge on project credit control
• 10% plus traveling on site collection
• Can work under high pressure and respond with urgency
Additional Information - JOB ID: HRD236364
- Category: Finance
- Location: #1 Building, No.14 Jiu Xian Qiao Road,ChaoYang District,Beijing,BEIJING,100016,China
- Exempt