Ag Processing Inc (AGP) is seeking a skilled Credit Analyst to manage the credit and accounts receivable functions for our company and its subsidiaries. The ideal candidate will review and approve or deny credit requests, contact references, analyze financial statements, and generate reports to support the company's credit and receivables processes.

 

Responsibilities

Collaborate with the Sr. Manager – Corporate Credit to manage all credit and accounts receivable needs for AGP and its subsidiaries. Review, approve or deny credit requests, and contact references. Analyze financial statements, credit reports, and other documents to evaluate clients’ creditworthiness. Generate reports to facilitate timely collections of outstanding receivables, including DSO, Quarterly Review, and Annual Review reports. Develop and implement new reporting streams within Excel, PowerBi, and other software to enhance AGP’s credit management processes. Perform additional analytical requests within the Cash Management, Insurance and Risk departments as necessary.

Ag Processing Inc is a cooperatively-owned agribusiness engaged in procuring, processing, marketing, and transporting of oilseeds, grains, and related products. Since our creation in 1983, AGP has grown in size, scope, and reputation -- both in the U.S. and internationally. Our company has become one of the largest soybean processing cooperatives in the world and has a diverse set of products, which includes renewable fuels, vegetable oil refining, ag products/grain, and international operations. AGP values its employees by offering competitive pay and a compensation package that includes:

100% employer funded pension plan 401k (Roth and traditional options) with a company match Health, dental and vision insurance Life, long-term and short-term disability insurance Health savings account, medical and dependent care flex spending accounts Paid time off