Credit & Collections Analyst

AGCO Corporation; Stoneleigh; Hybrid; GBP 28,000 - 38,000; Full time

Benefits offered by this job

Hybrid working

Competitive bonus scheme

Pension scheme

Life assurance

Group Income Protection

AXA private healthcare

Retail discounts on vouchers

Employee Assistance Program

Job summary

AGCO Corporation in Stoneleigh, Warwickshire, is hiring a Credit Controller to manage credit lines and process accounts receivable for EME & APA. You will assess financial risk, secure receivables, set up customers in ERP systems, and handle collections to release shipments.

The role requires 2 years of credit control experience, an accounting background, strong Excel and data entry skills, and solid analytical and communication abilities.

Qualifications

• 2 years credit control experience with accounting background is required.
• Excellent problem-solving skills and strong data accuracy.
• Confident Excel skills and data entry capability.
• Strong communication with customers, dealers and internal teams.

Responsibilities

• Manage daily credit control activities and dispute resolution.
• Assess credit risk and determine credit lines; monitor aging and collections.
• Set up new customers in ERP systems and maintain accounts.
• Provide support to sales and brands for credit holds and shipments.
• Ensure compliance with company credit policies.

Skills

Credit control

Accounting basics

Excel

Data entry

Analytical thinking

Communication skills

Education

High school diploma

Tools

ERP systems

Job description

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. Join our extraordinary team today!

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

Your 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

Your 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.

Your Workplace

You will work 4 days onsite in a week from our Stoneleigh, Warwickshire site.

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.