O2C Specialist with Turkish – Credit Management

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This is a position with global grade

14

This position reports to

Center of Excellence Credit Management Capability Lead

Your role and responsibilities

In this role, you will have the opportunity to support credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: hybrid, #LI-hybrid This role is contributing to the Center of Excellence Credit Management. You will be mainly accountable for: • Presenting general knowledge in Credit Risk Management process, understanding the differences of the country specifics across the organization • Monitoring and managing customers’ portfolio • Regular liaising with Internal and External Stakeholders (Front Office/Business/3rd Party Customers located globally) • Assisting and giving advice in credit-related matters to Capability Lead • Analyzing the creditworthiness of both new (credit assessments) and existing (credit reassessments) customers and making recommendations on their credit rating and credit limits • Managing the process for new orders put on hold due to exceeding credit limits • Conducting annual/monthly credit limit review of customers for countries in scope • Managing the process for new orders put on hold due to exceeding credit limits

Qualifications for the role

• You are skilled in Credit Risk Management process, understanding the differences of the country specifics across the organization
• You have 2-4 years of experience in credit analysis or credit control, optionally working as a Junior Credit Specialist, Credit Specialist, or similar role in a global organization
• Possess an enhanced knowledge of analyzing financial reports including Profit & Loss (P&L), Balance Sheet, Cash Flow statements, and credit bureau reports
• Ability to cooperate in a dynamic and learning environment, to develop good relationship with Business and other supporting teams and be able to present key credit risks in complicated deal structures, to make sure that credit risk is addressed and Accounts Receivables collection is secured
• Master’s/Bachelor’s degree in Finance, Banking, Accounting or Financial Audit
• Professional credit risk certification is beneficial
• Familiarity with SAP S/4HANA is advantageous
• You are at ease communicating in English and Turkish

More about us

We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory

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