Credit Risk & Control
- Monitor and evaluate customer credit applications to ensure compliance with company policies.
- Perform credit risk assessments to support decision-making and mitigate financial exposure.
- Monitor and manage credit collection processes to ensure timely payments
- Conduct credit risk assessments for both new and existing customers.
- Credit exposure monitoring and controlling
- Regular review AR data to evaluate credit limit and insurance decisions.
- Escalate high-risk cases promptly to relevant stakeholders.
- Client profiles monitoring and controlling
- Estimate potential bad debts to support financial forecasting.
- Manage maximum extension periods (MEP) for insured receivables.
- Oversee customer credit insurance coverage.
- Contractual matters with clients
- Ensure compliance with internal credit policies and external regulatory requirements
Reporting and others:
- Track and report on KPIs related to credit control performance.
- Ensure collection activities comply with internal policies and external regulations; support internal and external audits with required documentation.
- Partner with divisions/departments to align credit strategies
- Reconcile client data across systems, documentation to ensure accuracy and consistency.
- Handle customer inquiries and resolve credit-related issues efficiently.
- Prepare and deliver regular credit control reports.
- Review general ledger balances and reconcile with related assigned sub-ledger account.
- Coordinate with internal and external parties to address and resolve credit-related matters.
- Communicate and resolve mismatches with stakeholders.
- Maintain organized documentation to support internal and external audits.
- Support ad hoc tasks and projects as assigned by management.
- Deal with relevant Parties (internal & external) for arising issue
- Support additional tasks as needed to ensure smooth operations
- Having 4 - 8 years of experience in the similar role
- Finance Know-How related to Credit Risk Management
- Fluent in Microsoft office applications
- Strong analytical and numerical skills & Experience with SAP is an advantage
- Knowledge of freight forwarding documentation
- Language skills: Proficient in English, both written and verbal. Capable of reading and understanding financial documents, credit agreements, and Insurance policies…
- Deep understanding of credit risk, related collections regulations, and financial reporting
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.