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CTC NA Collections Specialist Senior

Cargill, Incorporated - State/Province1 | Job Posting Country CR Costa Rica | State/Province Heredia | Job Posting City La Ribera de Belen | City Zip Code 40702

Posted Jun 12, 2026

Benefits

Parental leave
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Non-birth-parent leave
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Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
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Relocation assistance
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Childcare support
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Learning budget
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Verification
Not verified checked Jun 7, 2026
Salary
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401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Role

Seniority
Senior From the posting source

Schedule

Shift type
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Weekend work
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Application

Cover letter
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Assessment
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Deadline
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Where they hire

State eligibility is not yet verified.

About this role

CTC NA Collections Specialist Senior State/Province1 | Job Posting Country CR Costa Rica | State/Province Heredia | Job Posting City La Ribera de Belen | City Zip Code 40702 Want to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 160,000 employees who use new technologies, dynamic insights and over 154 years of experience to connect farmers with markets, customers with ingredients, and people and animals with the food they need to thrive. Job Purpose and Impact The Collections Specialist processes moderately complex accounts receivable transactions and collects on cash due to the organization, supporting the timely and accurate collection of funds while maintaining positive customer relationships. With limited supervision, this job optimizes cash flow and reduces delinquencies by working with internal teams and external customers to resolve issues and collect outstanding payments. This job also provides inputs to identify potential collections risks and handles the accounts receivables ledger. Key Accountabilities • ACCOUNT COLLECTIONS: Implements the collections process, including monitoring and following up on overdue accounts, contacting customers for payment, and resolving payment discrepancies. • CUSTOMER ANALYSIS: Analyzes customer accounts to identify delinquencies, payment trends, and potential credit risks. • PAYMENT NEGOTIATION: Negotiates payment plans and settlements with customers, ensuring compliance with organizational policies and standards. • REPORTING: Generates timely and accurate reports on collections and accounts receivable activities to distribute to cross-functional teams.

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