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Credit Manager


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Job Title: Credit Manager
Location: College Station, TX, Southwest United States, USA
Company: Nutrien Ltd.
Industry Sector: Agribusiness
Industry Type: Produce and Produce Related Services
Career Type: Agronomist
Job Type: Full Time
Minimum Years Experience Required: N/A
Salary: Competitive
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Credit Manager - (College Station, Texas, U.S.A.)
At Nutrien, our Purpose is to grow our world from the ground up and we do so with safety and integrity as our core values. Nothing is more important than sending our people home safe, every day.
Nutrien is a leading provider of agricultural products, services, and solutions. With approximately 20,000 employees world-wide, we are the largest producer of potash (by capacity) and one of the world’s largest producers of nitrogen and phosphate. We also operate a leading agriculture retail network that services over 500,000 growers.
We harvest the best. Diverse views and experience make us strong. We look for people who have a safety-first mindset, who are collaborative team players, who deliver on their commitments, who are innovators in search of a better way, and who believe in inclusion.
Working at Nutrien will provide you an opportunity to help us Feed the Future, and grow your career.
Reports to the Regional Credit Manager.
 
What you will do:
  • Maintain responsibility for applying corporate credit and collection policies and procedures to the credit requirements of a designated number of customer accounts within specified dollar limits and normal credit lines
  • Work closely with sales management and personnel to improve the sales potential of the region while protecting its accounts receivable investment
  • Mentor and train junior credit employees as assigned
  • Utilize credit reporting services to compile reports related to the credit history of potential customers
  • Establish credit lines for individual accounts making all credit arrangements in accordance with established company policy and terms
  • Analyze requests for credit to ascertain what information will be required to arrive at a sound decision
  • Review assembled files and reports, analyze financial statements and supplementary information, make any further investigation and contacts required, evaluate the credit risk, and approve or reject accounts completing analysis summaries
  • Direct all credit and collection activities of the designated credit area within the credit organization
  • Maintain loan documentation files and monitors compliance
  • Consult immediate superior for advice on particularly complex problems and cases requiring deviation from established policy
  • Handle non-routine credit inquires and correspondence
  • Plan and maintain a program for the systematic follow-up and collection of receivables
  • Monitor the financial position of established accounts, and addresses irregularities as they arise
  • Review the status of collections to assure that accounts receivable are in reasonably sound condition
  • Follow closely the course of aging accounts and determine action to be taken
  • Represent the company at creditors’ meetings and bankruptcy proceedings of customers
  • Participate with management and others in periodic analysis of the market, economic, industry, and business conditions affecting the company's credit policy
  • Supervise procedures related to use of collateral, lien instruments, UCC-1’s, and notes
  • Process bad-debt charge-offs in a timely manner
  • Oversee processing of accounts receivable and take appropriate action on collection irregularities, unearned discounts, clearance of finance charges, adjustments, corrective billing, credit memorandums, and customer inquiries
  • Communicate with customers to resolve problems and negotiate payment schedules for delinquent accounts
  • Prepare and submit operating reports to immediate superior on the status of accounts receivable
  • Acts as staff liaison, and establishes consultative relationships with marketing, purchasing, legal, data processing, personnel, and other departments concerned with administration and credit and collection operations
  • Initiate, develop, and maintain relationships with customers, financial institutions, services agencies, trade groups, credit organizations, attorneys, and others in the designated area of activity
  • Other duties as assigned
Qualifications:
  • Bachelor Degree in Business/Accounting/Financing or related field
  • 3-5 years Commercial lending experience preferably agricultural lending and/or trade finance experience with approval authority
  • Commitment to sustaining our safe and positive work environment while having the ability to embrace working side by side others in a diverse culture 
Are you a good match? Apply today!
Nutrien is an equal opportunity employer that is committed to creating an inclusive workplace.  We evaluate qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status, and other legally protected characteristics
This job will remain posted until filled. In accordance with Nutrien policies, you will be required to undergo a background check and may be required to undergo a substance test. While we appreciate all applications we receive, only candidates under consideration will be contacted.
To stay connected to us and for the latest job postings and news, follow us on:  LinkedIn, Facebook and Twitter 
 
**EOE race/color/sex/sexual orientation/gender identity/disability/veteran
To apply please click on APPLY TO THIS POSITION
Job Post Date: 04/03/20
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