& collections analyst Work, Jobs in Henley In Arden, War (with Salaries)

Credit & Collections Analyst
AGCO —Stoneleigh
- Full-time
- Hybrid work
- Data entry
- Communication skills
- Annual leave
- Employee assistance programme
Accounts Receivable Analyst
Solotech Inc. —Solihull
- Full-time
- Hybrid work
- Microsoft Word
- CRM software
- Microsoft Excel
- Employee assistance programme

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Accounts Receivable Analyst
Solotech Inc. —Solihull
Responsible for invoicing sales orders in a timely manner. Responsible for the quality assurance of sales orders/projects/contracts for billing accuracy.
Credit & Collections Analyst
AGCO —Stoneleigh
Negotiate rescheduling when required, dispute resolution and business support to sales and brands for credit hold resolution to release shipments to customers.

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Credit & Collections Analyst

AGCO -
Stoneleigh

Apply Now

Job details

Full-time | Fixed term contract

Benefits

Additional leave
Annual leave
Company pension
Employee assistance programme
Private medical insurance
Employee discount

Qualifications

Accounts receivable
Sales support
Stakeholder liaison
Payment allocation
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Data entry
Communication skills

Full job description

Date: Aug 8, 2026
Req ID: 103476

Location:
Stoneleigh, ENG, GB

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Workplace Type: Onsite
Employment Duration: Fixed Term

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 and Employee Assistance Program.

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 !

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Job Segment: Sustainable Agriculture, Direct Sales, Accounts Receivable, Credit Analyst, Internal Audit, Agriculture, Sales, Finance

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