Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity.
Nutrien Ag Solutions is the retail division of Nutrien, providing full-acre solutions through our network of trusted crop consultants at more than 2,000 locations in North America, South America, and Australia. For more than 150 years, we have been helping growers achieve the highest yields with the most sustainable solutions possible, offering a wide selection of products, including our proprietary brands: Loveland Products, Inc.; Proven®Seed and Dyna-Gro®Seed; as well as financial, custom application and precision ag services.
Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities We efficiently serve growers’ needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien and Nutrien Ag Solutions.

• Work with location personnel and customers directly, if required, to obtain information and documentation necessary to adjudicate credit.
• Assist with analysis of financial information, interpret and prepare reports, and measure applicant’s financial viability, in order to evaluate repayment ability.
• Work with Special Assets, third party collections agencies, and law firms as required in support of collection activities.
• Work with location personnel and other departments to resolve routine accounts receivable issues.
• Maintain confidentiality of all credit information.
• Work with location personnel and customers directly, if required, to devise collection strategies and negotiate payment arrangements within specified guidelines to collect balances owed.
• Review current credit processes and documents with an emphasis on enhancements, and communicate suggestions to management as applicable.
• Perform other related duties and participate in special projects as required.
• Perform all duties in a respectable manner and with a spirit of cooperation with customers and fellow employees.