Credit Analyst

At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ‘Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us.

Where do you want to go?

Due to an internal move, we are hiring for a Account Receivable to join our team at Bayer Crop Science on as 12 month contract.

Reporting into the Credit Team Leader, you will be responsible for delivering a smooth and seamless processes for Account receivables (AR), Credit and Collections and Bill to Cash (B2C). You will be comfortable implementing process improvements through automation and delivering sustainable cash forecasts and collection results.

Do something that moves you.

This position impacts the business through:

Transaction support

• Proactively and professionally manage collection of cash in line with agreed business SLA’s.
• Understand ongoing credit worthiness of customers, by identifying and communicating risk exposure ratings of new and existing customers, setting appropriate credit limits.
• Proactively communicate and report account status, potential customer issues, and other related Accounts Receivable issues.
• Prepare monthly reporting to the business on AR to ensure business is well informed and aware of potential risks of non-payments and/or aged debts.
• Conduct third party checks, PPSR registration maintenance and manage Customer Master Data approvals in SAP.
• Investigate and resolve disputes and escalations, driving credit compliance in line with customer contractual terms and conditions.
• Support direct communication between customers and the Back Office.
• Prepare deviations reports.
• Perform month end tasks and checks.
• Forecasting of cash collection.
• Support external and internal audits.
• Maintain pricing and provide customer price lists.

Does this sound like you?

• Proven experience in managing Account receivables and credit collections.
• Exceptional master data integrity skills, with intermediate skills in MS Excel and SAP.
• Excellent attention to detail and prioritization skills.
• Demonstrate the ability work under the pressure of month and year end workloads.
• Exceptional communications skills, with the ability to communicate and negotiation with all levels of customers and management.
• Highest level of integrity to ensure full compliance with laws, regulations and internal processes.
• Strong, pragmatic problem-solving skills.

We are actively reviewing resumes and interviewing, do not delay with your application!

Be You @ Bayer

We are committed to creating a culture where people can be their best, in an environment that values inclusion, diversity and flexibility. At Bayer everyone belongs, regardless of race, colour, ancestry, religion, national origin, citizenship, sexual orientation, age, marital status, disability, or gender identity. We encourage First Nations people to apply. We also welcome applicants with diverse educational backgrounds, professional knowledge, personality types, thinking styles and life experiences. If you have a disability or special need that requires accommodation to please let us know. 

Be part of something bigger

At Bayer we support your career. Ready to join our team? Click Apply. For more information about this role and the innovative suite of benefits on offer, get in contact with our Talent Acquisition Team via jobs.anz@bayer.com. We look forward to hearing from you.

Recruitment agencies please note that this position will be managed via our in-house Talent Acquisition Team. Bayer does not accept any unsolicited resumes.