**Summary**:This role supports the credit risk management process within E2E Order to Cash.The role assesses the credit worthiness of customers and manages the process of approving/declining blocked orders.
**About the Role**:- Location: NOCC Mexico #LIHybrid**Key Responsibilities**:- Work with direct managers to support financial activities, decision making and general projects.
- Ensure that customers credit limits are reviewed timely and in compliance with the Novartis Financial Controls and Global Credit Management Guidelines.
- Performs regular credit risk assessments to calculate the individual customer credit limit and risk classification with support of existing system solutions.
- Collaborates with the collection team and recommends reasonable actions to reduce the amount of past due receivables.
- Collaborates with key stakeholders regarding the status / condition of an account as well as communicating the status of orders that will not be released with...