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 155,000 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.
Position Purpose & SummaryThis position is responsible for collecting customer past due balances according to established collection strategies.
The average portfolio size is in excess of $50 myn with average past due balances of $10 myn. This position performs business-
to- business collections and is the front line for escalating cash flow concerns to our business partners. In addition, this position is accountable for identifying disputes resulting in delay of payment and collaborating with our customers and business partners to improve payment cycle time.
We value optimal customer service, while focusing on processing efficiencies and supporting a team environmentPrincipal Accountabilities65% Review of the total invoices issued to our top customers.
35% Control the 100% of the invoices to established collection strategies. Document customer contact and correspondence regarding delay of payment.