Role Purpose

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To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations and, follow up actions are taken to constructively limit/mitigate the credit risk exposure, while maintaining compliance with order to cash policies and other collection strategies.

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Job Descriptions

\n\nTo perform credit analysis and financial statement reviews when onboarding new customers and, recommend trading terms and conditions in line with credit policies and guidelines\nTo perform analysis on outstanding AR ledgers, determine potential risk customers and coordinate mitigation measures\nTo perform in depth analysis on legal entity level in order to asses the potential risk customers and provide reporting and action plan towards collections, sales, CFO and OTC community at country, regional and possibly global level\nTo ensure adequate follow up upon identified risks and gaps\nTo arrange, coordinate and lead regular meetings, visit customer and build towards an improved customer satisfaction while mitigating trading risks\nTo agree and coordinate credit risk mitigation measures with Sales, CDM, credit collection, credit administration, operation, H&G, CFO and OTC teams\nTo advice and coordinate process improvement regarding to credit risk mitigations across the entire OTC chains\n

Skills & Qualifications

\n\nGood telephone conversation/handling skills \nEffective communication and conversational skills \nHigh customer focus and service orientation \nAdvanced MS office knowledge \nIntermediate Presentation skills \n3 years and more previous Credit Risk Management experience is preferred \nSensitive to cultural specifics\nLocal language(s) / Multi lingual (in Shared Service environment)\nBachelor degree in related field\nIntermediate level of English knowledge (DPDHL Business Language) preferred\nAdvanced knowledge of D&B credit risk reports and regarding balance sheet interpretation\n