Select how often (in days) to receive an alert: Email similar jobs to me Work mode (place): On site + Home office Job Requisition ID: 24702 Regional Credit Manager We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. About Yara Founded in 1905 to solve the emerging famine in Europe, Yara has established a unique position as the industry’s only global crop nutrition company. Headquartered in Oslo, Yara grows knowledge to responsibly feed the world and protect the planet. Supporting our vision of a world without hunger, we pursue a strategy of sustainable value growth, promoting climate-friendly and high-yielding crop nutrition solutions for the world’s farming community and food industry. The company operates an integrated business model with around 17,000 employees and operations in over 60 countries. In 2021, Yara reported revenues of USD 14.4 billion. Responsibilities Assess credit risk, manage credit exposure and maintain limits compliant with the Corporate Credit Policy Management of credit insurance policy. Register and manage limit requests and claims with credit insurer and broker Review all processes within the area and where necessary, support the update and implementation of changes to ensure best practice is in place across all ledgers. Register CLA (credit limit application) for approval according to the authority matrix. Responsible for credit risk evaluation, blocking/unblocking accounts and sales orders for the countries in the region Ensure that employees are adequately managed, trained and motivated to achieve department goals. Ensure the team comply with Yara Code of Conduct. Assess and apply necessary risk mitigation solutions for approval to Yara Finance (Credit Insurance, Factoring, Guarantee, Collateral, etc) Responsible for collaboration and liaising with commercial organization and European Business Service (EBS) Finance. Ensure the compliance with the cash management element of the O2C process. Ensure the accounts receivable ledger is maintained accurately for area of responsibility complying with company and legal requirements. Monitor cash collection process within EBS Finance for area of responsibility including