CTC NA / San Jose Analyst Associate Disputes
Want to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 160,000 employees who use new technologies, dynamic insights and over 154 years of experience to connect farmers with markets, customers with ingredients, and people and animals with the food they need to thrive.
Job Purpose and Impact
The Credit to Cash Associate will assist in handling order and trade settlement to cash activities and assist in processing new customer data and maintenance. In this role, you will invoice and bill, perform cash applications and handle customer credits, collections and dispute management and other period end close processing.
Key Accountabilities
• Assist in handling sales order and contract related transactions.
• Participate in performing new business migration activities and processes.
• Nurture relationships with peers and colleagues and participate in special projects to drive efficiency.
• Foster relationships with senior staff and handle queries in a timely manner.
• Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned
• Participate in performing new business migration activities and processes.
• Nurture relationships with peers and colleagues and participate in special projects to drive efficiency.
• Foster relationships with senior staff and handle queries in a timely manner.
• Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned
Qualifications
Minimum Qualifications
• Bachelor's degree in a related field or equivalent experience
• Experience with email, spreadsheet and word processing applications.
• Advanced English Level
• Bachelor's degree in a related field or equivalent experience
• Experience with email, spreadsheet and word processing applications.
• Advanced English Level
Preferred Qualifications
• Minimum one year of related experience in collections, account receivable or disputes
• Experience with supply chain activities in an enterprise resource planning applications
• Experience with data processes for enterprise resource planning (ERP JDE/SAP) system.
#LI-Hybrid
• Minimum one year of related experience in collections, account receivable or disputes
• Experience with supply chain activities in an enterprise resource planning applications
• Experience with data processes for enterprise resource planning (ERP JDE/SAP) system.
#LI-Hybrid
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