junior specialist, credit Management - business services, philippinesBoehringer Ingelheim

OUR COMPANY
At Boehringer Ingelheim we develop breakthrough therapies and innovative healthcare solutions in areas of unmet medical need for both humans and animals. As a family owned company, we focus on long-term performance. We believe that, if we have talented and ambitious people who are passionate about innovation, there is no limit to what we can achieve; after all, we started with just 28 people. Now, we are powered by 50,000 employees globally who nurture a diverse, collaborative and inclusive culture.
THE POSITION
Performs and ensures timely completion of credit management activities for BI legal entities in scope for GBSC Manila. The role focuses in credit and collections management to support in minimizing financial risk and losses for the organization. This includes credit risk evaluation and assessment for new and existing customers, review of blocked sales order and ensure timely action (approval processing, releasing), customer collection activities and dispute resolution. Good communication and interpersonal skills are expected considering the various interfaces and touchpoints (Local Teams, Corporate Office, External Customers, different departments within GBSC Manila).
Tasks & responsibilities
Evaluate credit worthiness of new customers by performing credit assessment to determine credit risk and credit limit. Align and negotiate with the local teams if necessary
Review existing customers regularly and as per business requirement to assign appropriate risk class and credit limit based on internal and external data and in compliance with the Corporate Procedure
Ensure accurate credit data
Review/analyze and release blocked sales orders based on approval authority
Perform customer contacts following different collection strategies for the countries being supported (email, collection, call) to ensure that overdue receivables are paid on time
Reconcile customer AR and ensure that disputed items (claims, overpayments, underpayments) are actioned, escalated, or kept to a minimum
Work with the local team (customer service, finance, sales) to resolve and mitigate disputes/claims or overdue invoices
Recommend bad debt provisioning or write off as necessary
Prepare various reports in relation to the process and presents KPI/Targets regularly to different stakeholders and support audit procedures
Other activities that may be assigned by the supervisor
Requirements
Bachelors degree in Accounting, Finance and administration, Banking and Finance and the like
Knowledge in SAP and Microsoft Office Applications is an advantage
Analytical/reconciliation skills, good personal and organizational skills, sensitivity to people, negotiating skills, capacity for teamwork, reliability,drive for continuous improvement, self-dependent and ability to work with different nationalities.
Innovative mindest and agile decision-making skill
Very good command of English language
WHY BOEHRINGER INGELHEIM?
With us, you can grow, collaborate, innovate and improve lives.
We offer challenging work in a respectful and friendly global working environment surrounded by a world of innovation driven mindsets and practices. In addition, learning and development for all employees is key, because your growth is our growth. We also offer a competitive salary, generous amount of vacation time, numerous benefits towards your wellness & financial health and work-life balance. To learn more about what benefits could be waiting for you, please visit our .
Boehringer Ingelheim is an equal opportunity global employer who takes pride in maintaining a diverse and inclusive culture. We embrace diversity of perspectives and strive for an inclusive environment, which benefits our employees, patients and communities.
Want to learn more? Visit
READY TO CONTACT US?
Please contact our Recruiting Team: PH: +63 2 8876-6899;
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Boehringer Ingelheim

Muntinlupa City, Metro Manila
Permanent
Full-time