What are the responsibilities and job description for the Process and Analytics Credit Analyst - Decatur, IL position at Archer Daniels Midland?
Process and Analytics Credit Analyst - Decatur, IL
Position Summary:
The successful candidate will be a member of the Process and Analytics team which owns the customer receivable data and holds responsibility for data mining and analytics along with ownership of the GetPaid system used by Credit and Collections. This team will be responsible for participating in future state process design within the 1ADM initiative, will work on projects to standardize and improve global credit and collections processes,and will help facilitate in the onboarding of credit and collections for new acquisitions.The team will also serve as liaison for credit and collections with ADM IT and other third party solution providers (i.e. FIS – GetPaid). The Process and Analytics Credit Analyst will report directly to the Process and Analytics Senior Manager.
Job Responsibilities:
Position Summary:
The successful candidate will be a member of the Process and Analytics team which owns the customer receivable data and holds responsibility for data mining and analytics along with ownership of the GetPaid system used by Credit and Collections. This team will be responsible for participating in future state process design within the 1ADM initiative, will work on projects to standardize and improve global credit and collections processes,and will help facilitate in the onboarding of credit and collections for new acquisitions.The team will also serve as liaison for credit and collections with ADM IT and other third party solution providers (i.e. FIS – GetPaid). The Process and Analytics Credit Analyst will report directly to the Process and Analytics Senior Manager.
Job Responsibilities:
- Responsibility for customer receivable data – ensure accuracy of AR data within data tables, maintain credit master data, understanding the data and how to query
- Responsibility for the Customer Sales Database (CSD)- additions and process improvements for how data is displayed and collected.
- Maintain and build dashboards and ad hoc reports
- Preparation and presentation of AR data, analyzing and calling out trends and red flags
- Facilitate the GetPaid system including role of GetPaid subject matter expert, collaboration with regional super users and troubleshooting major system issues.
- Liaison between ADM IT and Credit – support of GetPaid, new projects, NPD requests, etc
- Assist in transition of credit and collection functions and set up of AR processes/systems for new acquisitions
- Process improvement projects within global Credit and Collections teams
- Bachelor’s degree or prior experience in Finance or IT Analyst role
- Strong critical thinking and problem solving skills
- Advanced user of Microsoft systems: SharePoint, Power BI, Access, and Excel (queries, formulas, pivot tables, macros)
- Knowledge of data query and interfaces
- Knowledge of basic programming structure
- Financial and business acumen
- Ability to work independently and deliver timely solutions
- Driven to identify best practices and new ways of completing tasks to drive efficiencies
- Prior experience with reconciliations
- Process improvement experience / Lean training
- Knowledge of Informatica, GetPaid, HFM, Cetova, Alteryx, Rulex and other ADM systems is a plus
Excited about this role but don’t meet every requirement listed? Studies show that often applicants will self-select out if they don’t check every box. We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.
ADM requires the successful completion of a background check.
REF:89362BR
ADM requires the successful completion of a background check.
REF:89362BR
