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Job Openings

We are often asked to pass along job openings for our members. Here are three different positions that are available. If you have questions, please contact the companies directly. If you have a job you'd like us to share with the membership, please forward the information to Maggie Bessenbacher.

Several of our members have job openings. We are always happy to pass along to the membership.

Land O’Lakes is hiring a Credit Representative to join our Customer Financial Services team. In this role, you will be responsible for managing the financial risk of new and existing customers within our Feed and Agronomy businesses with a primary focus on customers in the western US.

This position is preferred to be located in Arden Hills, MN or Sioux City, Iowa or can be virtual (remote) anywhere in the USA

Your primary responsibilities include:

  • Determining credit worthiness of new and existing customers within assigned territory.

  • Enforcing the appropriate A/R terms and limits by reviewing credit applications and references, analyzing the customer's financial statements, and utilizing credit reports and other Industry Credit information.

  • Manage credit and collection risk of an assigned portfolio within company policy and authority.

  • Make collection calls to resolve outstanding invoice issues.

  • Daily review of customer orders on hold to determine release or next steps

  • Resolving account inquiries, negotiating resolutions within your portfolio and reconciling customer accounts.

  • Partner with customer service team for the company's invoice management process

Please visit the site below to apply:

Nutrien - Credit Manager - (within a geography of Wichita, Kansas, Kearney, Nebraska, and Garden City, Kansas)

Leachman Lumber Company is a family-owned company 100-year-old business based in Des Moines, Iowa. We supply lumber and building materials to contractors, remodelers, and do-it-yourselfers.

Credit and Collections Clerk

  • Creating and maintaining credit history files

  • Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports

  • Supporting the collection efforts/calls for accounts receivable portfolio

  • Documenting daily collections activity

  • Researching account disputes and billing discrepancies

  • Performing account/payment reconciliations

  • Responding to credit inquiries from external and internal clients

  • Identifying delinquent accounts requiring external collection efforts

  • Identifying bad debt or financial exposure

We offer a full benefit package that includes medical, dental, life, disability insurance along with a 401K profit sharing plan.

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