Credit and Collection Analyst at Yara
Buenos Aires, Buenos Aires, Argentina -
Full Time


Start Date

Immediate

Expiry Date

07 May, 25

Salary

0.0

Posted On

08 Feb, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Finance, Agriculture, Background Checks, Business Strategy, Technology

Industry

Information Technology/IT

Description

Date posted: Feb 6, 2025
Location:Buenos Aires, AR
Area of Expertise: Finance
Job Type: Permanent
Work mode (place): On site + Home office
Job Requisition ID: 21612

KNOWLEDGE GROWS THROUGH DIFFERENCES

Yara is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer. We believe that creating a diverse and inclusive work environment is not only the right thing, but also the smart thing to do. To deliver on this, Yara has firmly anchored Diversity, Equity & Inclusion (DE&I) in our business strategy and has more than 400 employees worldwide involved in D&I ambassadors networks.
As part of our recruitment process, where permitted by local law, we may conduct reference and background checks. These checks will only be performed when deemed necessary for the nature of the job. Candidates will be informed by HR before any background checks are initiated.
Job Segment: Credit Analyst, Agricultural, SAP, Equity, ERP, Finance, Agriculture, Technolog

Responsibilities
  • Alternativas de financiación para favorecer ventas y mejorar la cobranza y el consiguiente riesgo crediticio: warrant, descuento de cheques, operatoria con tarjetas de créditos, canjes a fijar con y sin grano entregado, fideicomiso.
  • Análisis económico y financiero de los actuales y potenciales clientes.
  • Atención directa a distribuidores y vendedores (cliente interno).
  • Generación, búsqueda y presentación de alternativas de financiación para los clientes.
  • Seguimiento de la cartera de clientes.
  • Presentación de casos al comité de créditos.
  • Conciliación de cuentas corrientes.
  • Gestión de canje de granos.
  • Informe de deuda vencida y a vencer a vendedores y distribuidores.
  • Llevar adelante refinanciaciones y cobrar intereses punitorios.
  • Presupuesto mensual y seguimiento.
  • Seguimiento, gestión y negociación de cuentas vencidas y a vencer.
  • Preparación y envío de documentación a legales y seguimiento de la cobranza vía judicial.
Loading...