Lindsay Corporation
  • 09-Dec-2018 to 09-Jan-2019 (CST)
  • Finance/Accounting
  • Omaha, NE, USA
  • Full Time

Lindsay Corporation is a global company, headquartered in Omaha, Nebraska, focused on providing irrigation and infrastructure solutions to meet the needs of a growing population. As one of the world's leading providers of irrigation and water management, its Zimmatic systems are operating in more than 90 countries. Lindsay Corporation's infrastructure division offers a wide range of products that aid in roadway maintenance and transportation safety. Since 1955, Lindsay Corporation has been at the forefront of research and development of products and services designed to meet the needs of a constantly evolving world.

Position Description

Lindsay Corporation is hiring a new Credit & Collection Specialist.  This position will be responsible for enforcing payment terms by assisting customers with payment issues.  This position will also work closely with Sales, Shared Services and Financial Leadership within Lindsay to communicate, collaborate and innovate in support of organizational process consistency and improvement goals.

Position Details

This is a full-time position that will be located in the Omaha, NE in headquarters.  Minimal travel and some overtime may be required.  The position will report to the Director of Global Credit & Collections. 

Duties & Responsibilities:

  • Communicate effectively with customers to ensure payment commitments are documented, reviewed and honored
  • Identify and resolve the root cause of payment issues
  • Coordinate with team members to resolve internal issues and maintain accurate account information
  • Develop action plans for improving performance of slow paying customers
  • Evaluate and resolve credit hold issues
  • Make recommendations to simplify and increase efficiencies of collection processes in support of organizational continuous improvement goals
  • Ability to work independently within established processes and guidelines
  • Develop knowledge of Lindsay processes and job tools
  • Cross train with other team members to support department needs and ensure key service levels are maintained
  • Embrace and support our One Lindsay culture

Preferred Qualifications:

  • Bachelor's Degree, or equivalent work experience, Credit, Collections, Accounts Receivable, or closely related specialty
  • Minimum three years' experience in Collections, Accounts Receivable or related field
  • Ability to negotiate, debate and influence in a respectful manner
  • Strong organizational skills with the ability to do multiple tasks and solve problems in a timely manner
  • Exceptional verbal & written communication skills
  • Ability to follow through on assignments and commitments
  • Strong knowledge of Microsoft Office products, especially Excel, Word and PowerPoint
  • Knowledge and understanding of securing credit transactions helpful
  • Multi-language skills or international experience helpful

  

Lindsay Corporation is an Equal Opportunity/Affirmative Action employer and maintains a drug free workplace. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

 

Lindsay Corporation
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