You are responsible for
Receives predetermined work assignments that are subject to a high level of control and review.
Uses established guidelines, procedures and policies
Ensure directives are followed and exceptional actions taken as a result to remediate a mistake remain an exception and escalated if necessary
Consistently works on assignments requiring independent action and initiative to resolve issues.
Makes recommendations for new procedures
Evaluating customers’ credit-worthiness, and setting policy of the decisions / judgment regarding credit offers for the customers, including :
Utilizecredit checkssystemon orders by reviewing contracts and performing timely analysis of new / existing customers’ financial status so to provide accurate interpretation of the credit risk and set credit limit by utilizing the Philips scoring methodologyand credit policies
Assign credit limits and risk categories according to a defined approval matrixand SAP FSCMincluding assessment of potential doubtful / bankrupt customersin cooperation with the businesses we support.
You are a part of
A leading health technology company with a multinational workforce of approximately 77,000 employees and globally present with sales and services in more than 100 countries worldwide.
To succeed in this role, you should have the following skills and experience
Bachelor degree in F&A, Economics, or Business Administration
2+ years of experience in credit risk
General understanding of customer and market needs and structure
Customer service focus
Determination to achieve excellent results
Good understanding of F&A processes and tools
Excellent communication and negotiation skills
Project management : development and deployment of new processes and procedures