• Ensure the collection process is well
controlled, monitor the result, and report to the management timely.
确保收款进程得到很好控制，监控结果，并及时汇报给管理层。
Focus on the credit risk
control, balance the sales and credit, to ensure the business is grown in a
healthy way.
• 专注于信用风险控制，平衡销售和风险，保证业务良性增长。
• ICS execution on-time
确保ICS 准时完成
• Maintain Routine works on
invoice/statistics。上海公司开票和统计工作
• Responsible for maintaining
sound EHS working conditions, practices in your assigned job or area and ensure
continuous compliance to Capsugel EHS Standards and local law
requirements.
负责维护良好的EHS工作环境，在指定的工作或地区实践，并确保持续遵守苏州胶囊EHS标准和当地法律要求
• Perform ad-hoc reports as
assigned.
完成上级安排的其他任务

Qualifications
- Degree: Bachelor degree
大学本科
- Field of Study：Accounting or Finance Major
会计或财务专业
- A minimum of 5 years of Finance
experience, high potential
至少5年财务经验，有发展潜力
- Business / Commercial Interest
有业务或商业兴趣
- Solid finance analytical and
problem solving skills in challenging business environment 在应对业务环境中具有较强的财务分析和解决问题的能力
- Excellent interpersonal skills to
work with cross-function team
良好的人际关系技巧，能与跨部门团队合作
- Availability for Traveling 可出差
- Result Oriented 结果导向
- Initiative