Credit & Collections Analyst

Careers.agcocorp.com

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Until 8/22/2026 First posted May 29, 2026 Last posted May 29, 2026
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: 

  • Previous experience in an Accounts Receivable or finance support role 

  • Basic understanding of core accounting principles 

  • High level of attention to detail with strong accuracy bias 

  • Confident Excel skills and strong data entry capability 

  • Strong communication skills with the ability to liaise effectively with internal and external stakeholders 

 

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

Your Workplace:  

You will work 4 days onsite in a week from our Stoneleigh, Warwickshire site and this is a Fulltime Contract role until June 2027.    
 
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.  

  

Join us as we bring agriculture into the future and apply now! 

 

About this role

Summary

Manage credit lines, process accounts receivable, resolve disputes, and support sales finance.

Job title

Credit & Collections Analyst

Experience level

previous experience in an accounts receivable or finance support role

Industry

agriculture

Location requirements

hybrid in Warwickshire, UK, with onsite work

Salary

Not specified

Management role

No

Skills & keywords

Required skills

Exceldata entrycommunication

Preferred skills

None specified

Specializations

accounts receivablecredit managementdispute resolutionfinancial assessment
Locations

Structured locations inferred from the posting.

Warwickshire, UK

Hybrid Place
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