QUALIFICATIONS AND JOB DESCRIPTION
About YILDIRIM Group:
YILDIRIM Group is a group of companies established in 1963. The company has expanded through entrepreneurism and innovation, evolving into a global industrial group, and one of the fastest-growing Turkish companies. YILDIRIM started trading internationally in 1993, and acquired its first asset abroad in 2008. Since then, the company has grown to become a global force based in Istanbul, Türkiye. Today, YILDIRIM operates in 9 sectors in 56 countries, employing more than 22,000 people around the globe. The company is active in metals & mining, ports & terminals, fertilizers & chemicals, energy & power, energy commodities, and international trade.
We are looking for a Senior Credit Risk Specialist to be assigned at our headquarters in Maslak, Istanbul.
Qualifications:
Bachelor’s degree in Business Administration, Economics, Finance, Engineering, or related fields
Minimum 3 years of experience in the sectors of Finance, Banking, or Credit Insurance
Good command of both written and spoken English
Strong financial assessment and underwriting skills
Strong knowledge of the local and global economic environment
Strong commercial awareness
Good communication skills in terms of maintaining long-term customer relationships through customer visits
A good communicator and able to convince about all decisions taken
Ability to work in team requirements
Adequate skills in the usage of MS Office tools
Requirements:
Analyze the creditworthiness of customers and prospective buyers of YILDIRIM Group of Companies
Gather and review relevant financial and non-financial information for a credit review
Implement the periodic credit review for existing customers
Control and approve credit risk reports prepared by credit analyst and ensure to share with the relevant parties within the Group
Issue, conduct, and renew the credit insurance policies of YILDIRIM Group of Companies
Support the effective management of the credit insurance processes and work closely with the credit insurer and broker with regard to insurance cover, sales declarations, etc.
Manage the daily limit-risk controls on SAP, get approval for over-insurance sales, and inform the sales team
Manage the preparation of weekly follow-up receivables reports for each sector within the Group and organize to generate the consolidated reports
Support to develop and review credit risk management policies and procedures
Perform weekly and monthly reports and ad-hoc tasks
We look forward to meeting you!
Many thanks for your attention in advance.
Human Resources
+90 262 646 23 41
[email protected]