Cargill Collection Specialist in Pulilan, Philippines
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.
This position is responsible to monitor credit compliance, collection activities and support services of CAN business in the designated locations.
This position will support FSAs, FRM Manager in credit management and identify risk of default payment for proper collection activities, improvement of collection process by leverage bank services and connect with CBS for update of payment / overdue status
Credit is a key contributor in the overall success of CAN Philippine business. This role will require excellent business partnering and persuasion skills in order to manage risks and business objectives.
70% - Collection monitoring and support services
Work closely with CBS Finance Team to ensure daily / weekly update for collection plan
Ensure sufficient early warnings signs are given to the business when payment behaviors of customers is out of line.
Connect with customers for collection activities
Work with banks or collection agents in relation to collection services
Provide in-depth analysis on AR Quality and determine action plans for improvement
Review and approve hold and release at delegated authority or escalate to approvers as defined under local credit annex;
Review bad debts accounts and assessment of collection probable for further actions or write off on quarterly basis
Perform customer visit( if any) for any dispute relating to collection activities
Work with legal for litigation process for bad debt cases.
30% - Credit analysis and compliance support
Ensure full compliance to local Credit Policy in the day to day activities
Actively work with credit manager to drive improvement of local processes or defining follow-up action plan to address such non-compliancy
Connect with CBS for customers data in relation to risk assessment
Support FSAs for analysis of customer performance as requested
Approve credit hold and release at the delegated approval authority
Ensure proper documentation in place as required by the policy and or credit approval
Create a culture of cooperation and maintain a sound communication with customers, the commercial team, CBS and FRM team.
Minimum Required Qualifications
Minimum 3 years of accounting or collection control experience.
Experience in credit and collection, banking services
Strong Learning and execution agility
Strong problem solving and conflict management.
Demonstrated ability to understand and use technology to improve process and control.
Demonstrated change agility.
Excellent communication skills, both written and verbal.
Business level of English Proficiency, both written and verbal.
Preferred Required Qualifications
Bachelor’s Degree in Finance or Accounting
Proficient knowledge in current business financial processes and systems.
Familiarity in animal feed farm industry, animal husbandry or agricultural environment
Demonstrated ability to work with teamwork culture of continuous improvement, process optimization and intellectual curiosity.
Primary Location Philippines-03-Pulilan
Job Type Standard
Shift Day Job
Req ID: PUL00085