Credit Analyst

AGP•Omaha, NE

11h

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. 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.

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.