Credit Management Analyst

Boehringer Ingelheim; Milano; In loco; EUR 35.000 - 38.000; Tempo pieno

Vantaggi offerti da questo lavoro

Free canteen access

Ticket Restaurant when remotely工作

Descrizione del lavoro

Boehringer Ingelheim is seeking a Credit Analyst to join our Finance team in Italy, focusing on managing customer credit risk within the Order-to-Cash process. You will assess creditworthiness, monitor exposure, support collections, and help protect the company’s financial position through proactive risk management.

You will collaborate with Commercial teams, GBSC, and external data providers to ensure consistent credit policy application.

Competenze

• 2+ years in credit management or related roles.
• Fluent in Italian and English (B2+).
• Strong skills in credit assessment, financial statement analysis, and KPI reporting.
• Advanced Excel proficiency and Power BI experience.
• Experience with SAP ERP FI-AR module.

Mansioni

• Assess and monitor customer credit risk through financial analysis and reports.
• Define, review, and maintain customer credit limits.
• Identify risks, overdue positions, concentration exposures and early warning signals.
• Manage overdue receivables and coordinate collection activities.
• Collaborate with Commercial teams, Finance stakeholders and GBSC on invoicing issues and disputes.
• Support calculation, review, and recharge of late-payment interest.
• Prepare and maintain credit risk reports, receivables analyses and KPI dashboards.
• Interact with external credit insurers and agencies to support risk mitigation.
• Ensure compliance with internal credit policies and contribute to process improvements.

Conoscenze

Italian language

English language

Excel

Power BI

Power Automate

SAP FI-AR

Credit risk analysis

KPI reporting

Strumenti

SAP FI-AR

CRIF/CRIBIS/D&B

Euler Hermes/Coface

Descrizione del lavoro

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.

THE POSITION

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 Credit Management, Credit Risk Analysis, Accounts Receivable, or Finance-related roles
• Fluent Italian and English (B2 or higher), both written and spoken; additional European languages are considered a plus
• Strong knowledge of creditworthiness assessment, financial statement analysis, credit limit management, customer risk evaluation, collections, dispute management, and KPI reporting
• Advanced proficiency in Microsoft Excel (Pivot Tables, XLOOKUP, Power Query)
• Experience with Power BI for reporting and dashboard development
• Knowledge of Power Automate or other workflow automation tools is considered an advantage
• Experience with SAP ERP (FI-AR module preferred)
• Familiarity with credit information and credit insurance providers such as CRIF, CRIBIS, Dun & Bradstreet, Coface, or Euler Hermes
• Strong analytical and problem-solving skills, attention to detail, and ability to manage multiple priorities in a dynamic environment
• Excellent communication, stakeholder management, and cross-functional collaboration skills
• Proactive mindset with a focus on continuous improvement and operational excellence

What we offer:

• For this position we offer a limited 12 months contract.
• The gross annual base salary foreseen for this position ranges from €35.000,00 to €38.000,00 , depending on candidate's skills and experience.
• Free access to the company canteen and ticket restaurants when working remotely.
• A wide range of benefits for your physical, financial, social and mental wellbeing.
• A support to develop your own professional and personal paths, including our full range of development programs.

We warmly welcome applications from candidates belonging to protected categories, in accordance with Law 68/99.

We foster a workplace built on respect, trust, and empathy—free from discrimination. We are powered by our people, and we believe that our differences are our strengths. Everyone is valued, respected and empowered to be themselves.

Our Company

Boehringer Ingelheim is a biopharmaceutical company active in both human and animal health. As one of the industry's top investors in research and development, the company focuses on developing innovative therapies that can improve and extend lives in areas of high unmet medical need. Independent since its foundation in 1885, Boehringer takes a long-term perspective, embedding sustainability along the entire value chain. Our approximately 54,300 employees serve over 130 markets to build a healthier and more sustainable tomorrow. Learn more at www.boehringer-ingelheim.com.

Why Boehringer Ingelheim?

With us, you can develop your own path in a company with a culture that knows our differences are our strengths - and break new ground in the drive to make millions of lives better.

Here, your development is our priority. Supporting you to build a career as part of a workplace that is independent, authentic and bold, while tackling challenging work in a respectful and friendly environment where everyone is valued and welcomed.

Alongside, you have access to programs and groups that ensure your health and wellbeing are looked after - as we make major investments to drive global accessibility to healthcare. By being part of a team that is constantly innovating, you'll be helping to transform lives for generations.

Want to learn more? Visit https://www.boehringer-ingelheim.com