team leadershiperpfinancial analysisrisk managementcollectionsprocess improvementcredit riskaccounts receivable
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Роль чётко описана и даёт региональную управленческую ответственность с заметным влиянием на бизнес, но регулярные переработки и поездки могут ухудшать баланс работы и личной жизни.
Регулярные переработки
Регулярные поездки
Чёткие обязанности
Региональная ответственность
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Credit Manager (Credit & Collections): Leading regional credit operations in Shanghai, China, covering accounts receivable, collections, credit risk assessment, reporting, and process improvement with an accent on team leadership, financial controls, and cross-functional collaboration. Focus on managing high-risk accounts, setting credit limits, improving ERP and automation processes, and ensuring compliance across regional operations.
Location: Shanghai, China; hybrid work with regular travel of 10–25%.
Company
hirify.global develops functional coatings, adhesives, and sealants for customers across more than 30 market segments in 150 countries.
What you will do
Lead the regional credit team, supervising Credit Supervisors and regional staff responsible for collections, order holds, and risk assessment.
Manage accounts receivable and collections, including risk exposure, payment plans, escalations, and recovery of delinquent accounts.
Assess customer credit risk, set and update credit limits, assign risk classifications, and provide mitigation recommendations.
Analyze collection performance, cash flow, exposure, bad debt provisions, and write-offs through dashboards and management reports.
Drive collection strategy, automation, ERP and M&A initiatives, and regional process improvements.
Maintain internal controls, SOx and policy compliance, support audits, and collaborate with Sales, Finance, Treasury, Customer Service, IT, Legal, and leadership.
Requirements
Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field.
Minimum 6 years of experience in credit risk assessment, accounts receivable management, collections, and financial analysis.
Experience with international portfolio management, credit policy development, team leadership, process improvement, and ERP systems.
English is mandatory; additional languages may be required depending on the region.
Proficiency with ERP systems and Microsoft Office.
Knowledge of credit and collections, communication, customer focus, relationship building, controls, transactional systems, cash applications, risk management, process execution, innovation and change, teamwork, decision-making, and problem-solving.
Nice to have
Relevant credit certifications.
Culture & Benefits
Hybrid working arrangement in Shanghai, China.
Regular travel of 10–25%.
High-autonomy role with responsibility for regional KPIs, team management, customer risk approvals, policy enforcement, and senior management reporting.
Fast-paced, deadline-driven environment with regular after-hours or peak-period requirements.
Collaborative work with regional and global stakeholders across Finance, Sales, Treasury, Customer Service, IT, Legal, and business leadership.
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