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    更新于 10月31日

    財務(wù)主管/經(jīng)理_應(yīng)收/總賬(英語)

    1萬-1.2萬·13薪
    • 大連沙河口區(qū)
    • 5-10年
    • 大專
    • 全職
    • 招10人

    職位描述

    帶團隊應(yīng)收/總賬COLLECTION
    應(yīng)收:Key Responsibilities:
    Lead operation team on daily operation delivery to ensure the performance and meet KPI/SLA
    Keep good relationship with client, coordinate and solve issues between client and operation team, and lead team to provide high quality service
    Inculcate the culture of continuous improvement in the process, drive employee engagement and deliver productivity commitments
    Drive the key metrics to ensure to meet the financials and corporate measurement target
    Team management to ensure the stable operation
    Required Skills:
    Minimum 5 to 10 years working experience in F&A domain(AR)
    Minimum 3 years team management experience
    Excellent communication skills in English, both written & Oral; good interpersonal and problem-solving skills
    Ability to work under pressure and willing to take challenge, new account transition experience is preferred
    Ability to multitask and drive several initiatives in parallel. Ability to handle multiple stakeholders
    Collaborative and Influencing skills, especially with client and other onshore teams to resolve obstacles
    ERP software proficiency is preferred (SAP/ORACLE/Dynamic, etc.)
    總賬:Responsibilities:
    Prepare and review account reconciliations, proposing adjustments as needed.
    Provide comprehensive overviews of assigned accounts, highlighting any movements during the period.
    Identify and escalate overdue reconciliation items for action, engaging with process owners for resolution.
    Prepare non-standard journal entries, ensuring compliance with approval processes.
    Review trial balances and generate final reports for client approval.
    Facilitate post-mortem review meetings to address unresolved issues promptly.
    Respond to inquiries and fulfill ad-hoc requests from entities in a timely manner.
    Maintain accurate documentation and ensure adherence to SOX compliance procedures.
    Perform bank validations and coordinate annual SOX instructions as required.

    工作地點

    簡柏特有限公司

    職位發(fā)布者

    徐女士/招聘者

    剛剛活躍
    立即溝通
    公司Logo簡柏特(大連)有限公司公司標簽
    簡柏特成立于1997年,其前身為通用電氣的共享服務(wù)中心,2005年正式更名為簡柏特,并于2007年在紐約證券交易所上市,交易代碼為G。全球共有員工90,000多人,在20多個國家設(shè)立了超過70多個交付運營中心。簡柏特(大連)有限公司公司成立于2000年。簡柏特亞太地區(qū)的總部,先后在日本,佛山,上海,馬來西亞,新加坡建立了交付運營中心,我們是全球性的專業(yè)服務(wù)公司,通過自動化,分析和人工智能為客戶實現(xiàn)數(shù)字化業(yè)務(wù)轉(zhuǎn)型,以提升企業(yè)績效。服務(wù)內(nèi)容包括財務(wù)服務(wù)、信息技術(shù)支持、客戶服務(wù)、員工服務(wù)、采購供應(yīng)鏈管理等。我們服務(wù)的客戶主要分布在中國大陸、中國香港、日本、韓國、新加坡等國家及地區(qū)以及部分美洲、歐洲國家。作為大連BPO行業(yè)的先行者,自進駐大連至今的20多年中,人員規(guī)模已經(jīng)發(fā)展到近7000人。作為誠信為本的人性化公司,我們“褒獎才德兼?zhèn)洌囵B(yǎng)精英人才”,提供多種語言和全球化的工作環(huán)境及卓越的培訓(xùn)和發(fā)展機會,助您充分發(fā)揮潛能,與公司共同成長,共同發(fā)展,成就未來!簡柏特承諾:您所提供的簡歷僅用于招聘的用途,將被妥善保管,未經(jīng)選用或存檔期后會被統(tǒng)一銷毀。請通過以下鏈接查閱我們的求職候選人隱私通知https://www.genpact.com/privacy/notice-for-employment-candidates(如需中文版本請與我們聯(lián)系)
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