Description

The Greater China HPS C2C Team is part of mature APAC organisation who works directly with our internal & external customers to ensure monthly forecasts and metrics are achieved. The Organisation is focused and committed to providing best practice in all areas of credit and collections. We are looking for a Senior Credit Analyst responsible for all collections activities ( Insert LOB )business responsibilities will included but not limited to implementation of global policies and procedures, payment terms reviews, co coordinating risk assessments, driving collections activities to facilitate a high level of cash flow and minimise levels of overdue and bad debts whilst maintaining balanced credit risk across all accounts which fall in line company policy & procedures.

A proven track record within Credit & Collections will be required to join an established and very effective team

The responsibilities of the C2C Senior Credit Analyst

• Achieve collection targets
• Prepare and coordinate weekly / monthly forecasting process
• Facilitate / Assist or participate in cross functional reviews - Cash Calls
• Assist with timely resolution of unapplied (UAC) / unidentified cash cases
• Ensure payment receipts are allocated correctly
• Control Past Due AR level & AFDA ( >180days) within targets
• >
• Credit Control
• Resolve disputes / delays / other issues by cross-functional co-ordination

? Reconcile AR invoices with customers each month to ensure minimal past due

• Credit Reviews/ Approvals of credit terms per policy and in line with SEA Matrix
• Review & release of daily sales orders on hold in SAP
• Timely escalate collection issues and find mitigation
• Timely communication to customers on credit holds
• Identify high risk accounts & take appropriate actions to achieve related targets
• Assist Finance and Business with preparation of extended terms requests (ETR), eGAP requests, &, LC Negotiations.

? Identify and recommend 3rd party collection agency and legal matters.

• Keep updated on industry trends & movements
• Timely and accurate updation of Sharepoint ( AR collection tool)
• span>
• Management reporting

? Assist with submissions for relevant LOB cash reviews at local and global level

? Address adhoc queries and provide the required information

? Review delinquent accounts on regular basis to determine root cause and report opportunity for improvement

q Executive connect with key customers and 2nd level escalation point

? Maintain communication with key internal customer’s

? Act as a escalation level to influence collections

? Build relationship with relevant business partners to ensure smooth co operation between C2C and the business

• Personally visit the largest customers to continue relations and improve payment habits

q Support C2C Leaders

? Credit control activities

? Digitisation / process improvement initiatives

• Month end closing activities
• Assist with External & Internal audit queries
• Assist with internal training course on C2C policies and process
  

q Exceptional service to the business

q Deliver process changes within the set timeframes

q Strong financial controls

q Excellent conflict management skills

q Preferred candidate has experience in large multinational environment

q Excellent English oral and written communications skills

q Attention to detail

q Ability to deal tactfully, confidentially and ethically with both internal & external customers

q Process orientated with excellent problem solving skills

q Strong technical and analytical skills

q Working Knowledge of SAP

q Microsoft excel working knowledge – pivot tables, graphs, formulas

q Familiar with Sarbanes Oxley and Six Sigma

q Ability to multi task at different levels

q As part of the role travel may be required around China to customer locations & other Honeywell offices.

q Team Player

q Degree in finance, accounting or related discipline

q minimum of 5 years credit control experience

q Excellent knowledge of collections & payment process within Greater China

q Risk management experience

q Strong problem solving, interpersonal, and financial analysis skills

q Basic understanding of the importance of process oriented & metric driven operations/functions

q Knowledge of Bad Drafts & LC process

上班地址：经济技术开发区南海路158号