Developing credit management strategy that maximize collection of receivables whilst preserving commercial opportunities,
Managing the credit risk for the company e.g. via profound customer analysis, implementing credit limits and initiating legal actions,
Ensuring proper application of global and local accounting procedures in collections and compliance with internal controls over financial reporting (ICFR),
Organizing visits to private or public customers to increase relationships and facilitate collection administration,
During customer visits discussing financial matters and running early warning system by including related departments if there is instability,
Organizing meetings with business and management to discuss on credit situation of customers and to share customers’ reports,
Weekly and monthly report regular sales, collection and customer receivables information to top management and region based managers,
Ensures maximum protection of receivables by maintaining appropriate amount of guarantees from customers and distributors
Demonstrating effective leadership as demonstrated by the Roche Leadership Commitments,
To ensure full compliance within his / her responsibility area according to Roche and local compliance guidelines.
Who we are At Roche, 94,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-
focused healthcare groups. Our success is built on innovation, curiosity and diversity.
Roche is an equal opportunity employer.