Senior Credit Control Specialist

6 months ago


Guangzhou Shi, China KONE Full time

• 利用现有/近期客户的信用等级报告和往期付款历史记录,确保潜在客户的信贷可靠性(标底)。
• 通过优化、发展和测量区域催收团队,最大化应收现金流。分析、建议和实施流程改进,以优化应收账款。
• 负责到现场出差,进行应收账款审计,为现场人员提供教育和培养,进行有关应收账款分析的演示,检查催收政策和流程是否合规,解决问题和建议改进机会。
• 按照 KONE 的应收账款、付款条件、规定、催收政策、保留管理、资产保护管理和过程完整性策略和程序,协助管理、指导和维护专业的催收基础设施。
• 协助区域/分公司的管理,包括应收账款目标、及时管理报告、项目和客户风险分析以及协调纠正行动计划。
• 负责第三方催收、担保、软件公司的评估与互动。

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