Global Credit Management Specialist H/F - 13

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL.We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.
DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you Dare to Grow with us?YOUR ROLE
In CEVA Logistics the role of OTC Credit Management Specialist (OTC Specialist) supports OTC Global Credit Management Head in establishing and enforcing credit terms at customer onboarding, ensuring adherence to the Global Credit Policy, and monitoring credit risk across the Order To Cash cycle. This role collaborates with Regions, Global Commercial, Operations, and Finance to manage credit limits, risk ratings, credit insurance program, securitization follow-up, dispute resolution and billing-related deviation requests.

WHAT ARE YOU GOING TO DO ?
* Credit limit governance and onboarding: define, approve, and monitor customer credit limits with Finance; onboarding alignment with Credit Policy.
* Credit risk monitoring and reporting: Maintain accurate credit files and risk ratings across portfolios.
* Escalate top-management high-risk exposures; propose mitigations or holds.
* Monitor risk indicators and utilization; maintain risk dashboards; escalate deterioration.
* Securitization: prepare monitoring reports; ensure respect of regional cut-offs; KPI alignment.
* ICAP deviations: flag, justify, document; assess cash flow and risk impact.
* Credit Insurance: verify guarantees; act on refusals/excess; apply mitigations.
* Cash Allocation and AR reports: monitor unapplied & unidentified cash; month-end allocations; review AR errors.
* AR Monthly/Cut Off Reports (KPI): review, reconcile and restore issue, consolidate data and report to GHO OTC.
* Provide training and guidance on regional teams on Credit Policy.
* Effective collaboration with global customers and internal stakeholders.