Our client has been in business for almost 140 years. They work to improve global health by helping expand access to medicine, by working to strengthen policies that foster better health, by providing help to those in need, and by being an active participant in the communities they serve. Located in Co. Cork, they have shown commitment to be a responsible global citizen – in large part, through a long history of philanthropic contributions.
Provide credit line recommendations to Affiliate (market) process owners on financial assessment & payment behaviours
Execute sales order credit release
Support standard customer collection activities
Liaising with Affiliate CFO’s and Credit Insurance provider, regarding credit lines and orders release approvals
Comply with Sarbanes Oxley (SOX) & Business control requirements & ensure adherence to Global, Regional & Local policies
Monthly Aged Debt review analysis, presentation and management
Quarterly Credit Committee data preparation & presentation for Global Treasury and Affiliates CFO’s.
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