What you´ll do
- Operates day-to-day credit management activities and ensures proactive risk-avoidance
- Decides on release of orders and credit limits according to decision matrix
- Conducts risk assessments for all Local Credit Management (LCM) customers and updates approval sheets according to decision matrix
- Monitors credit risks, analysis, mitigates risks, while enabling sales and avoiding bad debts according to decision matrix
- Reports payment terms development and performance Conducts regular reporting
- Ensures and safeguards Global Credit Policy and regional amendments
- Measures SSC-cooperation and performance as defined in regional service level agreements
- Tracks, analyzes and optimizes account receivables and collection activities
What makes you a good fit
- Previous experience in similar position of minimum 5 years
- Knowledge in SAP, Excel and Power BI for data analysis
- Fluent English
- Effective communication
- Analytical profile
- General knowledge about IFRS & GAAP, general ledger management, risk management, cash flow & working capital management
- Experience with audit procedures & internal control management
Some perks of joining Henkel
- Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
- Diverse national and international growth opportunities
- Globally wellbeing standards with health and preventive care programs
- Gender-neutral parental leave for a minimum of 8 weeks
- Employee Share Plan with voluntary investment and Henkel matching shares
At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.