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City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number:
45373

Role Purpose Statement

The overall responsibility of this role is to manage annual review of
counterparties the accurately and in timely manner , assigning of accurate
credit limits considering potential exposure of Business partners for existing
business partners as well as New counterparties. Detailed annual review includes
the evaluation of finnacial statements, checking customer's payment history and
payments terms allowed, mark to market limits, PFE calculations and securing the
open credit with Insurance. Preparation of scorecard is also an significant
activity applicable for the limits above the thershold >500K USD. Approvals to
be obtained for higher grades/credit limits as per Bunge Global Credit Policy.
It's a critical role as activities and dliverables of theis role directly
impacts the Bunge's business with it's business partner's across the
globe.

Main Accountabilities

1.



Perform annual review of existing counterparties and assigning the credit
limits ensuring accuracy and timelines

2. Validate and approve the Credit review process steps performed by BOT for
further updates in SAP and Share point tracker

3. Support centralized risk team with other tasks like industry updates in
Delta, validating the Insurance and others

4. Bulk review - exemption from detailed annual review basis payment history

5. Intuitive Grading in case of insufficient Financial information

6. Credit history and compliance checks

7. Create risk reports using Tableau desktop version

8. Coaching trainees and newcomers on company and helping team members to work
in a collaborative manner to achieve the desired objectives

9. Build good relationships with the teams/departments involved

Additional Responsibilities: -

1. Resolve all queries within defined timelines and ensure zero defects for the
entire team

2. Id

📌 Team Lead (India)
🏢 Bunge
📍 India