Associate, O2C - Credit Management (1 year contract)

At Elanco (NYSE: ELAN) – it all starts with animals!

As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.

At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.

At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.

We believe that diversity is the driving force behind innovation, creativity, and overall business success.

Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.

Making animals’ lives better makes life better – join our team today!

Your Role: Associate, O2C - Credit Management (1 year contract)

1.

Mitigate credit risk by analyzing customer annual financial reports, quarterly and regulatory filings debt service ratings and other reporting tools.

2.

Work closely with business partners or relevant stakeholders to develop solutions to support the control credit risk for customer portfolio and accounts receivables including assessing risk, overdue and order blocks.

3.

Ensure the timelines and quality meet the agreed service levels and target.

Suggest improvements to existing processes and solutions.

4.

Support new and existing team members through proper knowledge transfer, sharing of resource, knowledge, and experience.

Your Responsibilities:


* Carry out credit evaluation on customers, assess the credit worthiness with relevant supporting data or documentation in line with the credit policy.


* Approve credit limit reviews within authority level and follow-up unapproved requests routed to management.


* Ensure customer orders are released in a compliant and timely manner daily.

Highlight any red flags identified in customer payment patterns and behaviors in a timely manner.


* Conduct periodically credit limit and risk category reviews in collaboration with Business team as per defined timelines and comply with credit policy.


* All requests should be processed according to the established work instruction and process definition guideline, accuracy and the completeness of the creation/change request processed should be ensured.


* Work collaboratively with other teams to resolve issue affection cash collection/revenue recognition or raise issues that may impact the customer satisfaction.


* Support controls and regular checks to ensure compliance with internal control, standards, or rules.


* Support the delivery of service levels and KPI targets.


* Ensure that deadlines for report submission are met consistently and customer or business partner queries are attended and resolved in a timely manner, responsible and proactive manner.


* Meet all compliance related requirements, including audit req...