AR-Credit SpecialistJob SummaryThe AR-Credit Specialist is responsible for managing the accounts receivable and credit functions for Corteva Agriscience, ensuring timely collection of outstanding invoices, assessing customer creditworthiness, and minimizing financial risk. This role plays a critical part in maintaining healthy cash flow and supporting the company's financial stability.Job Responsibilities Manage and monitor a portfolio of customer accounts, ensuring accurate and timely collection of outstanding receivables. Conduct thorough credit assessments for new and existing customers, analyzing financial statements, credit reports, and trade references to establish appropriate credit limits and terms. Communicate effectively with customers to resolve billing disputes, payment discrepancies, and other AR-related issues. Collaborate with sales, customer service, and other internal departments to facilitate invoice accuracy and resolution of customer queries. Process and apply customer payments accurately and efficiently, reconciling accounts as needed. Prepare and analyze aging reports, identifying overdue accounts and implementing effective collection strategies. Initiate and manage dunning processes, including sending reminders, making collection calls, and escalating difficult accounts when necessary. Maintain accurate and up-to-date customer credit files and AR records. Identify and recommend bad debt write-offs in accordance with company policy. Assist in the development and implementation of credit policies and procedures to optimize efficiency and minimize risk. Generate reports on AR performance, credit risk, and collection activities for management review. Ensure compliance with all relevant financial regulations and company policies.Job Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 3-5 years of experience in Accounts Receivable, Credit Management, or a similar financial role, preferably within a large multinational company. Strong understanding of accounting principles and practices related to accounts receivable and credit. Proficiency in financial software and ERP systems (e.g., SAP, Oracle). Excellent analytical and problem-solving skills with a keen eye for detail. Exceptional communication and interpersonal skills, with the ability to negotiate effectively and build strong customer relationships. Ability to work independently and as part of a team in a fast-paced environment. Strong organizational skills and the ability to manage multiple priorities and deadlines. Proficient in Microsoft Office Suite, especially Excel (advanced skills preferred). Knowledge of agricultural industry practices and customer base is a plus.* Experience with credit risk assessment tools and techniques is highly desirable.
