01 ago - Milano
Boehringer Ingelheim
We are looking for a Credit Analyst to join our Finance team and support the effective management of customer credit risk within the Order-to-Cash environment.
Reporting to the Treasury & Credit Manager, the candidate will play a key role in assessing customer creditworthiness, monitoring credit exposure, supporting collection activities, and helping protect the company’s financial position through proactive risk management.
You will work closely with Commercial teams, Finance stakeholders, the Global Business Services Center (GBSC), external credit information providers, credit insurance partners, and legal advisors to ensure the consistent application of credit policies and effective receivables management.
Responsibilities:
- Assess and monitor customer credit risk through the analysis of financial statements, payment behavior, credit reports, and other risk indicators.
- Support the definition, review, and maintenance of customer credit limits.
- Identify potential risks, overdue positions, concentration exposures,
and early warning signals using credit assessment tools and external data sources.
- Manage and follow up on overdue receivables, coordinating collection activities and escalating critical cases when necessary.
- Collaborate with Commercial teams, Finance stakeholders, and GBSC on invoicing issues, cash allocation, RIBA issuance, dispute resolution, and customer-related matters.
- Support the calculation, review, and recharge of late-payment interest.
- Prepare and maintain credit risk reports, receivables analyses, collection updates, and KPI dashboards for key stakeholders.
- Manage interactions with external parties, including credit insurance providers, credit agencies, and legal advisors, supporting risk mitigation and recovery activities.
- Ensure compliance with internal credit policies, governance standards, and process requirements while contributing to continuous improvement initiatives.
Requirements:
- Minimum 2 years of experience in Cred
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