Credit Analyst

AGP Ag Processing Inc•Omaha, NE

About The Position

Ag Processing Inc (AGP) is seeking a detail-oriented, analytical Credit Analyst to play a key role in managing credit and accounts receivable functions for our company and its subsidiaries. In this role, you’ll partner closely with the Director of Credit and cross-functional teams to evaluate risk, strengthen cash flow, and help drive sound financial decisions across the organization. If you enjoy digging into financials, building meaningful reports, and improving processes with data and technology, this is an opportunity to make your mark in a dynamic agricultural and manufacturing environment. What You’ll Do Partner with the Director of Credit to support all credit and accounts receivable activities across the company and its subsidiaries. Review, approve, or deny credit requests by evaluating financial statements, credit reports, and references. Assess customer creditworthiness and provide clear, well-supported recommendations. Produce and maintain key reporting—including DSO, quarterly reviews, and annual credit reviews—to support timely collections and risk management. Design and enhance reporting tools and dashboards using Excel, Power BI, and other analytics platforms to improve visibility and efficiency. Support analytical needs within Cash Management, Insurance, and Risk as required. Contribute to special projects and process improvements as assigned. What You Bring Strong working knowledge of financial statement analysis, accounting concepts, and quantitative principles. Understanding of credit policies, procedures, and applicable laws. Experience or familiarity with agricultural production and/or manufacturing environments. Excellent organizational, problem-solving, and decision-making skills. Advanced proficiency with Excel and comfort using reporting, database, and accounting systems. Clear, professional written and verbal communication skills with the ability to work effectively with senior leaders, colleagues, customers, and external partners. High attention to detail and a commitment to accuracy. Education & Experience Bachelor’s degree in Business Administration, Finance, Accounting, or a related field (or equivalent experience). 3–5+ years of experience in credit analysis, accounts receivable, or a related financial role preferred. Experience in agriculture or manufacturing strongly preferred. Why Join Us? You’ll be part of a collaborative team where your analytical skills directly support business performance. We value continuous improvement, data-driven decision-making, and giving our team members the tools and autonomy to succeed. About AGP: Ag Processing Inc is a cooperatively-owned agribusiness engaged in procuring, processing, marketing, and transporting of oilseeds, grains, and related products. Since our creation in 1983, AGP has grown in size, scope, and reputation – both in the U.S. and internationally. Our company has become the largest soybean processing cooperative in the world and has a diverse set of products, which includes renewable fuels, vegetable oil refining, ag products/grain, and international operations. AGP values its employees by offering competitive pay and a compensation package that includes: 100% employer funded pension plan 401k (Roth and traditional options) with a company match Health, dental and vision insurance Life, long-term and short-term disability insurance Health savings account, medical and dependent care flex spending accounts Paid time off Ag Processing Inc is an Equal Opportunity Employer and participates in EVerify. Thank you for your interest in a career with AGP! AGP is a leading U.S. agribusiness with primary operations as a soybean processor/refiner producing and marketing soybean meal, refined soybean oil, and biodiesel. Founded over 40 years ago, AGP has grown in size, scope, and reputation — both in the U.S. and internationally. Today, AGP’s owners include local and regional cooperatives representing approximately 200,000 farmers throughout the U.S. As one of the largest soybean processing cooperatives in the world, AGP operates 10 soybean plants in Iowa, Minnesota, Missouri, Nebraska, and South Dakota, as well as four soybean oil refineries, and three biodiesel production facilities. In addition to commodity-based products, AGP produces and markets AminoPlus®, a high-performance soy bypass protein product for the dairy industry. AGP values its more than 1,100 employees by offering competitive pay and a benefits package that includes: 100% employer funded pension plan 401k retirement plan (Roth and Traditional options) with a company match Health, dental and vision insurance Health savings account, medical and dependent care flex spending accounts Long term disability insurance & salary continuation Company paid life insurance Wellness program Tuition reimbursement Adoption assistance Paid time off

Requirements

Strong working knowledge of financial statement analysis, accounting concepts, and quantitative principles.
Understanding of credit policies, procedures, and applicable laws.
Excellent organizational, problem-solving, and decision-making skills.
Advanced proficiency with Excel and comfort using reporting, database, and accounting systems.
Clear, professional written and verbal communication skills with the ability to work effectively with senior leaders, colleagues, customers, and external partners.
High attention to detail and a commitment to accuracy.
Bachelor’s degree in Business Administration, Finance, Accounting, or a related field (or equivalent experience).
3–5+ years of experience in credit analysis, accounts receivable, or a related financial role preferred.

Nice To Haves

Experience or familiarity with agricultural production and/or manufacturing environments.
Experience in agriculture or manufacturing strongly preferred.

Responsibilities

Partner with the Director of Credit to support all credit and accounts receivable activities across the company and its subsidiaries.
Review, approve, or deny credit requests by evaluating financial statements, credit reports, and references.
Assess customer creditworthiness and provide clear, well-supported recommendations.
Produce and maintain key reporting—including DSO, quarterly reviews, and annual credit reviews—to support timely collections and risk management.
Design and enhance reporting tools and dashboards using Excel, Power BI, and other analytics platforms to improve visibility and efficiency.
Support analytical needs within Cash Management, Insurance, and Risk as required.
Contribute to special projects and process improvements as assigned.