Specialist, Credit Management

Boehringer Ingelheim GmbH; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Boehringer Ingelheim is seeking a Specialist, Credit Management to join our Global Business Services team. The role focuses on assessing credit risk, managing receivables, reducing bad debt, and supporting efficient working capital across markets.

You will collaborate with Finance, Customer Service and business stakeholders, review blocked orders, monitor collections, and prepare KPI reports. Proficiency in SAP, Excel and English is required; night shift is part of the initial schedule.

Qualifications

• Bachelor's degree or equivalent in a relevant field.
• 1–2 years' experience in Credit Management or related finance function.
• Strong knowledge of credit risk assessment and receivables management.
• Experience with SAP and Excel for reporting and analysis.

Responsibilities

• Assess customer creditworthiness and set limits and terms.
• Review and release blocked orders per credit policies.
• Monitor receivables, drive collections, and resolve disputes.
• Manage bad debt forecasting and write-off processes.
• Handle credit inquiries and provide timely support.
• Prepare KPI reports and support process improvements.

Skills

Credit risk management

Receivables management

Stakeholder management

Analytical skills

English communication

Education

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

Tools

SAP

Microsoft Excel

Job description

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.