Credit Service Desk Operations Lead

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Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity.

Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers  needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.

The Credit Service Desk Operations Lead is a key member of the NBS Service Desk, responsible for leading day-to-day Credit support operations while also performing standard contact center functions as needed. This role is focused on operational excellence: intake discipline, accurate triage and routing, queue health, SLA performance, documentation quality, agent coaching, and continuous improvement. This position ensures requests are processed consistently and made decision-ready before reaching Credit decision-makers, enabling a reliable experience for branches, internal partners, and customers across U.S. and Canada Credit workflows.

• Service Desk Operations Leadership:
  • Lead and mentor a Credit Service Desk team, providing clear direction, day-to-day oversight, and coaching aligned to service levels and quality standards.
  • Oversee case management across Service Now, shared Outlook mailboxes, and Five9 (or equivalent), ensuring timely handling and clean case progression from intake to closure.
  • Ensure all incoming requests are triaged, categorized, and routed correctly using standard intake rules, routing matrixes, and assignment group logic.
  • Monitor and manage queue health: backlog, aging, capacity, coverage, and real-time adherence to maintain consistent service performance.
  • Serve as the primary operational escalation point for Tier 1: validate urgency, confirm completeness, clarify missing information, and coordinate engagement with the appropriate Credit authority when needed.
  • Review and approve outbound communications (where required), ensuring clarity, professionalism, and consistent messaging to stakeholders.
  • Promote a “close-the-loop” culture where agents own requests through completion or execute a clean handoff with all required context.
• Intake Quality & Decision-Readiness:
  • Enforce intake completeness standards so requests are “decision-ready” before escalation (required fields, correct forms, attachments, clear notes, standardized naming).
  • Drive consistent send-back criteria and follow-up loops, reducing back-and-forth and cycle time.
  • Ensure accurate and audit-friendly documentation within Service Now.
  • Maintain consistent execution across core Credit request types (as applicable), such as:
    • New credit application intake.
    • Credit limit increase and renewal intake workflows.
    • Customer maintenance requests (updates, status changes, corrections).
    • Letters processing (where in scope).
    • Securities administration support intake/coordination (where in scope)
• Performance Management & Reporting:
  • Ensure compliance with established SLAs and operational KPIs; identify emerging risks early and take corrective action.
  • Track and analyze key operational metrics, including:
    • Volumes by request type, channel, and region.
    • SLA compliance.
    • Backlog/aging and cycle time.
    • Escalation volume, reasons, and trend drivers.
    • Reopened tickets and documentation quality defects.
    • Customer satisfaction themes and repeat-contact drivers.
  • Produce daily/weekly dashboards and monthly operations reports with insights and practical recommendations.
• Own the operational playbook for Credit support execution: SOP adherence, checklists, scripts, triage standards, and quality expectations.
• Partner with Credit SMEs to validate knowledge content and ensure…