We are looking for a Credit Analyst to join our Finance team and support the effective management of customer credit risk within the Order-to-Cash environment.
Reporting to the Treasury & Credit Manager, the candidate will play a key role in assessing customer creditworthiness, monitoring credit exposure, supporting collection activities, and helping protect the company's financial position through proactive risk management.
You will work closely with Commercial teams, Finance stakeholders, the Global Business Services Center (GBSC), external credit information providers, credit insurance partners, and legal advisors to ensure the consistent application of credit policies and effective receivables management.
THE POSITION
We are looking for a Credit Analyst to join our Finance team and support the effective management of customer credit risk within the Order-to-Cash environment.
Reporting to the Treasury & Credit Manager, the candidate will play a key role in assessing customer creditworthiness, monitoring credit exposure, supporting collection activities, and helping protect the company's financial position through proactive risk management.
You will work closely with Commercial teams, Finance stakeholders, the Global Business Services Center (GBSC), external credit information providers, credit insurance partners, and legal advisors to ensure the consistent application of credit policies and effective receivables management.
Responsibilities:
Assess and monitor customer credit risk through the analysis of financial statements, payment behavior, credit reports, and other risk indicators
Support the definition, review, and maintenance of customer credit limits
Identify potential risks, overdue positions, concentration exposures, and early warning signals using credit assessment tools and external data sources
Manage and follow up on overdue receivables, coordinating collection activities and escalating critical cases when necessary
Collaborate with Commercial teams, Finance stakeholders, and GBSC on invoicing issues, cash allocation, RIBA issuance, dispute resolution, and customer-related matters
Support the calculation, review,



and recharge of late-payment interest
Prepare and maintain credit risk reports, receivables analyses, collection updates, and KPI dashboards for key stakeholders
Manage interactions with external parties, including credit insurance providers, credit agencies, and legal advisors, supporting risk mitigation and recovery activities
Ensure compliance with internal credit policies, governance standards, and process requirements while contributing to continuous improvement initiatives
Requirements:
Minimum 2 years of experience in Credit Management, Credit Risk Analysis, Accounts Receivable, or Finance-related roles
Fluent Italian and English (B2 or higher), both written and spoken; additional European languages are considered a plus
Strong knowledge of creditworthiness assessment, financial statement analysis, credit limit management, customer risk evaluation, collections, dispute management, and KPI reporting
Advanced proficiency in Microsoft Excel (Pivot Tables, XLOOKUP, Power Query)
Experience with Power BI for reporting and dashboard development
Knowledge of Power Automate or other workflow automation tools is considered an advantage
Experience with SAP ERP (FI-AR module preferred)
Familiarity with credit information and credit insurance providers such as CRIF, CRIBIS, Dun & Bradstreet, Coface, or Euler Hermes
Strong analytical and problem-solving skills, attention to detail, and ability to manage multiple priorities in a dynamic environment
Excellent communication, stakeholder management, and cross-functional collaboration skills
Proactive mindset with a focus on continuous improvement and operational excellence
What we offer:
For this position we offer a limited 12 months contract.




The gross annual base salary foreseen for this position ranges from €******,00 to €******,00 , depending on candidate's skills and experience.
Free access to the company canteen and ticket restaurants when working remotely.
A wide range of benefits for your physical, financial, social and mental wellbeing.
A support to develop your own professional and personal paths, including our full range of development programs.
We warmly welcome applications from candidates belonging to protected categories, in accordance with Law *****.
We foster a workplace built on respect, trust, and empathy—free from discrimination. We are powered by our people, and we believe that our differences are our strengths. Everyone is valued, respected and empowered to be themselves.
Our Company
Boehringer Ingelheim is a biopharmaceutical company active in both human and animal health. As one of the industry's top investors in research and development, the company focuses on developing innovative therapies that can improve and extend lives in areas of high unmet medical need. Independent since its foundation in ****, Boehringer takes a long-term perspective, embedding sustainability along the entire value chain. Our approximately 54,300 employees serve over 130 markets to build a healthier and more sustainable tomorrow. Learn .
Why Boehringer Ingelheim?
With us, you can develop your own path in a company with a culture that knows our differences are our strengths - and break new ground in the drive to make millions of lives better.
Here, your development is our priority. Supporting you to build a career as part of a workplace that is independent, authentic and bold, while tackling challenging work in a respectful and friendly environment where everyone is valued and welcomed.
Alongside, you have access to programs and groups that ensure your health and wellbeing are looked after - as we make major investments to drive global accessibility to healthcare. By being part of a team that is constantly innovating, you'll be helping to transform lives for generations.
Want to learn more? Visit
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📌 Credit Management Analyst (Varese)
🏢 Boehringer Ingelheim
📍 Varese