In this role, you will have the opportunity to support credit activities in line with defined strategies, policies, and procedures. Each day, you will perform necessary activities within the accounts receivable activities for your assigned organization to ensure accurate and timely reporting.

The work model for the role is: #hybrid #hybrid-Li

You will be mainly accountable for:

• Presenting general knowledge in Credit Risk Management process, understanding the differences of the country specifics across the organization

• Monitoring and managing customers’ portfolio

• Regular liaising with Internal and External Stakeholders (Front Office/Business/3rd Party Customers located globally)

• Assisting and giving advice in credit-related matters to Capability Lead

• Analyzing the creditworthiness of both new (credit assessments) and existing (credit reassessments) customers and making recommendations on their credit rating and credit limits

• Managing the process for new orders put on hold due to exceeding credit limits

• Conducting annual/monthly credit limit review of customers for countries in scope

• Managing the process for new orders put on hold due to exceeding credit limits

Qualifications for the role

• You have 2 years of experience in credit analysis or credit control

• You are skilled in Credit Risk Management process, understanding the differences of the country specifics across the organization

• Ability to cooperate in a dynamic and learning environment, to develop good relationship with Business and other supporting teams

• Master’s/bachelor’s degree in Finance, Banking, Accounting or Financial Audit

• Professional credit risk certification is beneficial.

• Familiarity with SAP S/4HANA is advantageous.

• You are at ease communicating in English.