Specialist, Credit Management

Boehringer Ingelheim; Muntinlupa; Hybrid; PHP 420,000 - 660,000; Full time

Job summary

Boehringer Ingelheim Philippines is seeking a Specialist, Credit Management to drive credit risk assessment, manage receivables, and minimize bad debt while supporting effective working capital management. You will collaborate with Finance, Customer Service, and business stakeholders across markets to ensure timely credit decisions and high-quality credit management services.

The role requires a Bachelor's degree in accounting/finance or related field and 1–2 years in Credit Management or

Qualifications

• Bachelor's degree in Accounting, Finance, Banking, Business Administration, or a related field.
• Has 1 or 2 years of experience in Credit Management, Credit Insurance, Accounts Receivable, or a related finance function, preferably within a shared services environment.
• Strong knowledge of credit risk assessment, receivables management, and financial analysis.
• Experience working with SAP and Microsoft Office applications, particularly Excel and reporting tools.
• Strong analytical, problem-solving, negotiation, and stakeholder management skills.
• Excellent English communication skills and the ability to work effectively in a diverse, international environment.
• Demonstrates accountability, adaptability, teamwork, and a continuous improvement mindset.
• Must be willing to work on changing schedules, with the night shift serving as the initial work schedule.

Responsibilities

• Assess customer credit worthiness, recommend credit limits and payment terms, and maintain accurate credit master data.
• Review and release blocked orders while ensuring compliance with credit management policies and risk controls.
• Monitor receivables and overdue accounts, drive collection activities, and partner with internal stakeholders to resolve disputes and claims.
• Manage bad debt forecasting, write-off processes, and risk mitigation activities to minimize financial exposure.
• Handle credit-related inquiries and service requests, ensuring timely and high-quality support to business partners.
• Prepare KPI reports, analyze credit performance metrics, and support process improvements, system implementations, and testing activities.

Skills

Credit risk assessment

Receivables management

Financial analysis

Stakeholder management

Negotiation

English communication

Education

Bachelor's degree in Accounting, Finance, Banking, Business Administration, or related field

Tools

SAP

Excel

Reporting tools

Job description

THE POSITION

Are you passionate about credit risk management and driving financial excellence in a global organization? We are looking for a Specialist, Credit Management to join our Global Business Services team and play a key role in assessing credit risk, managing receivables, minimizing bad debt exposure, and supporting effective working capital management.

In this role, you will collaborate with Finance, Customer Service, and business stakeholders across multiple markets to ensure timely credit decisions, support collections activities, and deliver high-quality credit management services. If you thrive in an international environment and enjoy combining analytical thinking with stakeholder management, we encourage you to apply.

Duties and Responsibilities

• Assess customer credit worthiness, recommend credit limits and payment terms, and maintain accurate credit master data.




• Review and release blocked orders while ensuring compliance with credit management policies and risk controls.




• Monitor receivables and overdue accounts, drive collection activities, and partner with internal stakeholders to resolve disputes and claims.




• Manage bad debt forecasting, write-off processes, and risk mitigation activities to minimize financial exposure.




• Handle credit-related inquiries and service requests, ensuring timely and high-quality support to business partners.




• Prepare KPI reports, analyze credit performance metrics, and support process improvements, system implementations, and testing activities.

About our future Employee

• Bachelor's degree in Accounting, Finance, Banking, Business Administration, or a related field.




• Has at least 1 or 2 years of experience in Credit Management, Credit Insurance, Accounts Receivable, or a related finance function, preferably within a shared services environment.




• Strong knowledge of credit risk assessment, receivables management, and financial analysis.




• Experience working with SAP and Microsoft Office applications, particularly Excel and reporting tools.




• Strong analytical, problem-solving, negotiation, and stakeholder management skills.




• Excellent English communication skills and the ability to work effectively in a diverse, international environment.




• Demonstrates accountability, adaptability, teamwork, and a continuous improvement mindset.




• Must be willing to work on changing schedules, with the night shift serving as the initial work schedule.

Working time

Full-Time

Job flexibility

Hybrid

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. All qualified applicants will receive consideration for employment without regard to a person’s actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law