天津招聘

职位描述：
Position Overview: Support the sale of product through effective credit administration including establishing and consistent application of corporate credit policies, analysis, collection activities, and customer limits. Support the global credit analyst in gathering local customer information to evaluate credit worthiness of existing and potential customers with a goal of optimizing the mix of company sales and risk of payment. Keep global credit director and management informed as to credit and risk aspects of the corporate credit portfolio. Manage and mitigate the credit risks associated with sales consistent with corporate guidelines.. Oversee all Asia collection activity
Key Responsibilities: Include the following. Other duties may be assigned to meet business needs.
? Oversee and coordinate the weekly collection activities
? Review weekly aging and send out updates to the business
? Generate the weekly BAD updates ( bank acceptance drafts update)
? Contact all assigned Key customers to resolve payment delays and collect outstanding amounts
? Prepares and Maintains proper records and documentation on all Key customer account collection activities
? Actively monitors all Key customer orders going on credit hold and timely resolves all corresponding issues
? Accurately maintains customer account balances by timely researching and resolving unapplied cash and identifying issues to Customer Services relating to credit memos
? Responds to issues and questions associated with customer payments, credit memos, or other customer account balances
? Support the company’s SOX compliance initiatives
? Calculates and properly processes accounts receivable side of all netting arrangements
? Establish payment terms and get all necessary approvals if request is outside of DOA.
? Support the global credit analyst by gathering supports and provide insight on the credit worthiness of new and existing customers.
? Interface with commercial departments to communicate credit and collection decisions
? Review weekly check requests for approval and gather necessary DOA
? Raise significant collection issues or potential bad debt account to sales/Manager/ business/ credit director
? Generate and review the monthly bad debt provision.
? Obtain approvals regarding the write-off of bad debts.
? Performs other related duties and tasks as assigned.
? Build strong relationships with teammates, customers and sales rep of assigned accounts by resolving problems quickly and efficiently.

Requirements:
? five years’ experience in a leadership position in credit and collections related to the Chemical industry.
? SAP proficiency required

Education: BS in Accounting or related field
 
Computer Skills: MS Office including Word, Excel, SAP
 
Other Skills: Candidate must be professional and energetic with a positive attitude, dependable, takes initiative and demonstrates excellent problem solving, sound judgment and organizational and planning skills. The ability to communicate with all levels of the organization and with outside customer is essential. This position also requires a solid, self-directed individual who can excel both independently and as a team manager in a fast-paced, entrepreneurial environment. Candidates must be able to complete tasks according to accepted levels of quality.
Candidate must be fluent in English and Chinese - Spoken and written 举报 分享

Headquarter is based in Columbus, Ohio. Hexion Inc. is the global leader in thermoset resins. Through a broad range of thermoset technologies and specialty products, Hexion serves and supports customers in a diverse range of applications and industries.

We are pioneers of a higher chemistry. A chemistry designed to address the most pressing issues of our time. Forged from generations of invention and collaboration. Committed to safe manufacturing and community involvement. This powerful chemistry understands no boundaries, making it capable and responsible for shaping the future. This is the responsible path forward. This is what we call Responsible Chemistry.