Our client is one of the largest pharmaceutical companies in the world by revenue and the largest in Asia.
The company continues its transformation into an agile and innovative global pharmaceutical leader, serving the needs of patients and physicians worldwide.
Our client draws on the expertise of its world-class people, equipment and systems to meet the challenges of competing in our leading-edge markets.
They aspire to be a dynamic R&D organisation that thinks, acts and interacts with the external world like no other. They plan to achieve this through an intense focus on the best science for those therapies that can deliver true innovation for patients.
Reporting to the Credit & Collection Team Lead, the main purpose of the role is to support credit and collection activities with a defined portfolio ensuring timely collection of the receivables whilst respective the internal controls and maintaining a balanced working relationship with the business, supply chain, and customers.
The tasks of the Credit to Cash Coordinator are:...