Cargill Associate Credit Analyst in Fort Worth, Texas
Associate Credit Analyst
Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.
Position Purpose & Summary
The Associate Credit Analyst will coordinate all A/R and credit related activities for the assigned protein businesses. The Analyst will work closely with the business and Sr Credit Analyst to continue to build a best in class credit function. Primary accountabilities include review, oversight and partnering with the Sr Analyst on order/hold release functions; helping to develop effective collections techniques; review and approval of credit underwriting files. Additionally, the analyst will have oversight of the A/R and will work with the OTSC Analyst to ensure collection metrics are met.
40% Analytical A/R Management
Identify payment concerns or slowing, and successfully resolve the concern via root cause analysis and working with customer and commercial team
Analyze A/R trends for the portfolio and ensure working capital metrics are met
Lead the work to maintain and improve SOP’s for effective collections strategies
35% Portfolio Management and Risk Mitigation
Facilitate discussion and provide guidance to the Sr Analyst for credit granting and establishing limits on external customers
Approve limits on accounts where there is limited financial information and there is a need to make business decision in evaluating risk / reward for the customer
Provide oversight of approved credit limits and ensure compliance to the credit policy
Build and sustain relationships with business leadership, commercial teams, and customers
Assist in the completion of Cargill Financial Risk Committee credit assessments
10% Order/Release Resolution
Work with OTSC Sr Analyst and business to resolve any customer order hold concerns
Lead the work to maintain and improve SOP’s for effective order hold/release process
10% Customer Setup
- Facilitate new customer setup requests between commercial and master data teams
5% EDI Resolution
- Work with the business, IT and customers to resolve EDI transmission failures
Relocation will not be provided for this position.
A strong candidate has been identified for this position. However we will consider all candidates who meet the requirements.
High School or GED equivalent.
Minimum of 2 years in commercial credit and collections
Minimum of 2 months of experience in accounts receivable application.
Minimum travel (up to 10% of the time)
Minimum of 2 months of experience in Microsoft Suite Office Suite (Outlook, Excel...)
Bachelor’s Degree in Business or equivalent degree
Experience in Syspro
Experience in JD Edwards Financial System, AS400 based systems, and SAP.
Ability to influence customers and suppliers to obtain payment commitments or sensitive financial information
Ability to work collaboratively across businesses and shared service sites
Equal Opportunity Employer, including Disability/Vet.
Primary Location US-TX-Fort Worth
Job Type Standard
Shift Day Job
Req ID: FOR03545