Credit Analyst

Join to apply for the Credit Analyst role at Corteva Agriscience in Avilés, Principality of Asturias, Spain.Job DescriptionFunctional responsibilities:To fully execute the DOA.To ensure full understanding and compliance of the GCP.To be compliant and execute the Internal control KCAs.To understand the business: nature, growth, strategy, type of customers, country specifics, products, seasonality, sales organization structure, global credit organization; know warehouse cut‑off times and lead times.To provide the required input to the Credit Specialist in preparation of the Cash Calls following the standard report and participate if required.To be the key contact for business/customer interactions for the portfolio assigned.To be responsible for the portfolio assigned from the entire Credit Cash Collection process (mainly “C” customers).To identify improvement opportunities, share them with the Credit Specialist, and support their implementation.To actively participate in regular meetings with the Credit Specialist.To understand the accounts assigned in high‑risk countries and take necessary actions to control the risk, in coordination with the Credit Specialist.To respond to customer queries.To request additional remittance details for the Cash Application Team when needed.To be responsible for collection activities, risk assessment, credit limit review, order release, new customers creation, collateral management, and reporting of the portfolio.To set up and execute Collection Strategies and Risk Categories of the portfolio assigned.To provide input of customer‑level details to Order Hold Metrics reports and take required actions to eliminate unnecessary order holds.To use daily the Get Paid System or any available collection tool.To ensure fluent and adequate communication channels are in place with the rest of Credit roles at the Centers.To provide input of customer‑level details to Collection Effectiveness Files for sharing with business to drive improvement in customer past‑due performance.To be responsible for doubtful accounts assigned as per GCP and process.To support the Credit Specialist in the Credit Insurance yearly exercise and handle related requests according to the portfolio.Major ChallengesDay‑by‑day working to achieve daily processing objectives.Develop and maintain good relationships externally with customers’ financial organizations and internally with key persons such as Customer Service, Sales/Marketing, and AR teams.Know and implement a series of operating procedures that demand attention to detail under pressure conditions.Proactive identification and independent resolution of financial/accounting matters within the team.Freedom to act within the limits of defined policies and best practices.Key ContactsOngoing dialogue with the team members and the Team Leader.Facilitate interactions with internal/external customers and third parties (Customers/ Credit Managers / Customer Service / Sales / AR Team / Legal).Work EnvironmentDay‑by‑day pressure to meet daily processing objectives for the team vs. individual.Continuous training mode both for recycling and for application of new operating procedures.Qualifications – ExternalMinimum 1 year experience in Credit, Customer Service or any other function within the OTC process.Business proficiency in English; other languages will be considered a plus.Solid knowledge of accounting principles and risk assessment.PC skills: ability to work with email programs and MS Office tools, especially Power Query & Power BI.Computer literate and experienced working with SAP and non‑SAP environments.Skills & AttributesExcellent communication and interpersonal skills.Customer focus.High motivation and proactive attitude.Problem‑solving attitude.Strong team worker.Ability to prioritize and work under pressure.Flexibility.Fast learner in new systems and platforms.Employment DetailsSeniority level: Not ApplicableEmployment type: Full‑timeJob function: FinanceIndustry: Farming#J-18808-Ljbffr