Credit & Collection Analyst We are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. About the Unit Founded in 1905, Yara grows knowledge to responsibly feed the world and protect the planet. Supporting our vision of a world without hunger, we pursue a strategy of sustainable value growth, promoting climate-friendly and high-yielding crop nutrition solutions for the farming community and food industry. Responsibilities - Inform, manage and collect customer billing, maintaining accounts receivable within defined parameters. - Preparation, review and presentation of monthly collections reports - Boost collections through various mechanisms (mail, calls, collection notices and visits). - Customer reconciliations - Alert about potential bad debts and maintain customer relationships. - Manage and monitor legal processes. - Send Collection Forecast and follow up between forecasted and executed -Promote financing alternatives for clients (Factoring) - Manage accounts receivable under personal responsibility. - Credit evaluation, Risk analysis and presentation of customers to the credit committee. - Evaluate and present credit alternatives according to market characteristics. - Administration of the SAP platform, referring to customer master data and Credit management. - Manage and keep customer documentation regarding credit files and credit guarantees. - Preparation and presentation of Management Reports and those requested by related areas. - Compliance with Ethics and Security policy. - Attention to internal and external customer requests. - Manage customer portfolio included in insurance policy. - Responsible for proposal creation for bad debts and writeoffs. Profile Degree in Business, Accountant or Engineering required. More than 3 years' experience in credit & collections. Over 1 year's experience in agro- or industrial business sectors. Fluent in Spanish and English. Strong relationships with internal and external stakeholders. Planning and organization skills. Goal-oriented. Analytical skills. Proactive attitude. Problem-solving and Customer Service skills. SAP: FI and SD Module expertise required.