Under the motto “Taking action for future generations”, we at Big Dutchman have been conveying our ideas to more than 100 countries for over 85 years – because feeding the world is our profession. Our high-tech farming solutions for proteins and plants make our customers successful and empower farmers around the world to act more sustainably. And no wonder, because whether at our headquarters in Vechta (Germany) or at our locations on five continents: in our family-owned company, more than 3,500 motivated employees provide animal-friendly and sustainable solutions. As a driver of innovation, we never lose sight of the appreciation we have for our team. We enjoy our daily business and take action for future generations together.

Does this sound like the working environment you are looking for? Then join our team as:

 

Credit and Accounts Receivable Analyst

 

Position Summary 

The Credit & Collections Analyst works closely with internal departments and external customers to manage credit and collections activities that support cash flow and minimize risk. This role monitors and credits customer accounts, arranges payment solutions, and reviews customer records to ensure accurate credit decisions while maintaining strong, professional customer relationships.

Responsibilities and Duties

• Daily invoicing of standard orders for all business units for all applicable regions.
• Daily application of cash transactions from bank accounts. 
• Accurately apply all payments and credits to customer accounts, immediately notifying customers of any discrepancies.
• Responsible for contract progress billing process control & accuracy.
• Maintain all AR records, customer information and scanning.
• Manage new customer credit application processing and credit recommendations as well as periodic credit review of existing customers.
• Responsible for thorough communication of results to appropriate personnel.
• Establish relationships and rapport with customers to arrange for payment of current and past due balances in compliance with credit policies.
• Identify changes in payment trends to take swift action (ship/credit hold) to avoid potential delays in payments or write-offs.
• Inform other departments of delinquent customer accounts and engage sales & customer support in collection activities as needed per credit policy.

What is your chance?
You will be part of a dynamic and challenging working environment characterised by flat hierarchies and open and constructive cooperation. Take on exciting tasks in a rapidly growing market and contribute your skills with a lot of initiative.

Let's talk!
Our recruiter is looking forward to getting to know you and will be happy to answer any questions: email hr-usa@bigdutchman.com

You want to convince us right away?
Send us your detailed application documents, including your salary expectations and earliest possible starting date.