The Order to Cash specialist supports the Accounts Receivable processes of assigned businesses en-suring quality, timeliness and effectiveness. 
Primary responsibility will be to review and update credit limits in line with the credit policy.  This involves annual credit reviews, managing ad-hoc requests and enquiries and ensuring all credit limits and risk cate-gories are within date. 

Essential Job Functions:

Credit Management
•    Process periodic credit limit and risk category reviews in line with credit policy 
•    Ensure no overdue credit limits by monitoring own assigned cases and addressing incoming re-quests in a timely manner  
•    Create material and provide data to be used in periodic credit committee meeting between global,  regional and local teams  
•    Where required, run and review credit reference reports, applying findings to credit limit review 
•    Approve credit limit reviews within authority level and follow up un-approved requests routed to management 
•    Produce report for review of inactive customers, collaborating with regional and local teams to identify accounts to be closed 
•    Ad hoc reporting, research activities and Monthly KPI report
•    Timely communication with regional & local AR teams/business function as required
•    Clear and customer oriented communication with Alcon customers and regional teams in order to update credit limits and maintain credit master

Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital status, disability, or any other reason.