Job Summary
Not everyone can claim to feed the world, but it is part of our every day. Behind everything we do for our farmers, there is one AGCO team making it happen. We are proud to put our curiosity to work, building a better and more sustainable world.
Key Responsibilities and Impact
Manage credit lines and process accounts receivable for EME & APA. From financial assessment, securing of receivables, set up of customers in ERP systems, through to collection of accounts due for payment. Negotiate rescheduling when required, dispute resolution and business support to sales and brands for credit hold resolution to release shipments to customers.
Your Impact: Allocate daily payments. Dispute resolution. Financial assessment and account grading. Manage Credit Insurance procedures and processes including Financing Direct Sales. Collect Accounts Receivable. Exposure forecasting to assess credit lines available and resolve credit holds. Provision of support to sales and brands, Marketing, Internal Audit and Brands. Comply with AGCO's Credit and Bad Debt policies.
Experience and Qualification
2 years credit control experience, accounting background, and core accounting principles. Minimum High School Level of Education Required. Confident Excel skills and strong data entry capability. Excellent problem-solving and analytical skills. Strong attention to detail and accuracy in data entry and financial transactions. Strong communication skills for interacting with customers, dealers, and internal teams. Ability to manage multiple tasks and prioritize responsibilities effectively.
Benefits
- Hybrid working
- Competitive bonus scheme
- 26 days annual leave + additional privileged leave and ability to buy up to 5 days annual leave.
- Pension scheme, life assurance and Group Income Protection.
- AXA private healthcare is available.
- Retail discounts on vouchers and Employee Assistance Program.
Working Location
You will work 4 days onsite in a week from our Stoneleigh, Warwickshire site.
Company Culture and Diversity
We value inclusion and recognize the innovation a diverse workforce delivers to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures, and perspectives.
Credit & Collections Analyst in Kenilworth employer: AGCO Corporation
AGCO Corporation is an excellent employer, offering a dynamic work culture that fosters collaboration and innovation. With a hybrid work arrangement, competitive benefits, and ample opportunities for professional growth, employees are empowered to make a meaningful impact while enjoying a supportive environment. Located in a vibrant area, AGCO provides unique advantages such as access to diverse legal challenges and the chance to work closely with various business units.
