O2C Specialist – Credit Management with German

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.

This position reports to

O2C CoE Capability Lead - Credit Management

Your role and responsibilities

In this role, you will be helping to process complex risk assessments and periodical credit limit reviews in a complete, accurate and timely manner. You will also provide key assistance to the business, ensuring accurate tracking and processing of transactions.

The work model for the role is: hybrid 

You will be mainly accountable for: 

• Formulating, recommending or updating country/cluster credit policy through close cooperation with Country Credit manager and Country Credit committee and assuring adherence to accepted standards 
• Defining and reviewing credit limits for new and existing customers and supporting Local Divisions on credit decisions. Executing analysis and reports as assigned in accurate and timely manner 
• Maintaining frequent communication with sales function and performing credit reviews with Local Business Units on a regular basis 
• Supporting Local Divisions in settlement of delinquent accounts when established parameters are not met 
• Supporting the Country Credit Manager and coordination of collections. Participating in strategy planning of debt monitoring and recovery 
• Driving initiatives for continuous process improvements in the customer credit management area to keep abreast of the latest developments and regulations in this area 
• Ensuring proper reporting, key performance indicators monitoring on regular basis, including annual review process for key customers 
• Supporting internal business units via phone, email and workflows

Qualifications for the role

• Minimum 5 years of experience in Finance combined with understanding of Accounts Receivable, Credit management activities, Credit analysis
• Previous experience in Finance Shared Services for a global company a strong plus
• Demonstrating basic to advanced understanding of financial accounting, credit, reporting, controlling, internal control
• Exposure to Accounting tools and ERPs; SAP is strong plus
• Proficient in business English and German
• Strong stakeholder management skills and attention to details
• Ability to work in teams, with deadlines and time pressure