Credit & Collections Analyst

AGCO, Kenilworth, Warwickshire

Credit & Collections Analyst

Salary not available. View on company website.

AGCO, Kenilworth, Warwickshire

  • Full time
  • Permanent
  • Onsite working

Posted 1 week ago, 16 Apr | Get your application in now before you're too late!

Closing date: Closing date not specified

Job ref: 96ab6bf7b58641b2ad93bc2768ce32d4

Location ref: Kenilworth, Warwickshire

Full Job Description

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.
  • Comply with AGCO's Credit and Bad Debt policies, You will work 5 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.

  • Up to two years of credit control experience, a CICM qualification, or strong transferable skills aligned to role requirements; additional language skills may be required depending on the market.
  • Solid understanding of general ledger accounting and its impact on invoicing, collections, and bad debt provisioning.
  • Strong internal communication skills, with the ability to engage at all levels to resolve payment retention issues and manage credit holds.
  • Effective external communication skills, including liaising with Dealer/Distributor Principals, assessing financial statements and cash flow, and engaging with bank and financial institution directors on financing matters.
  • Overall responsibility for accounts receivable processing and credit management across all brands for 16 AGCO entities, including managing related issues with internal and external stakeholders and undertaking customer visits and business reviews when required.

    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!

    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, EAP, and access to the Yu life Wellbeing App (free and unlimited 24/7 UK-based GPs + free will service).

Direct job link

https://www.jobs24.co.uk/job/credit-collections-analyst-126698978