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AGCO

Global agricultural equipment manufacturer and solutions

Credit & Collection Analyst

Accounts Payable/ReceivableUpdated on Nov 14
Full-timeBudapest, Hungary

About the Job

Requirements

  • A bachelor's degree in finance, business administration, or a similar field.
  • Proficiency with accounting software such as Microsoft Great Plains.
  • Experience with Microsoft Office Suite, including Excel, Word, and Outlook.
  • Strong 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.

Responsibilities

  • Generate and send invoices to dealers and original equipment manufacturer clients promptly, including manual invoicing for orders leaving the France warehouse.
  • Process payments received via checks, automated clearing house, credit cards, or other methods, and apply them accurately to customer accounts with proper documentation.
  • Maintain accurate and up-to-date records of all transactions.
  • Monitor customer accounts for overdue payments and follow up on past-due invoices by contacting customers via phone, email, or written communication.
  • Populate collections forms for past-due accounts, escalate unresolved issues, reconcile accounts receivable transactions, and resolve discrepancies.
  • Investigate and adjust billing errors, freight charges, and pricing discrepancies.
  • Respond to inquiries regarding account balances, payment statuses, and invoice details, and mail monthly statements to customers.
  • Process and review credit applications for new dealers or customers, and track and apply sales managers’ discretionary spend balances to accounts as needed.
  • Process return rebills and adjustments, handle Return Material Authorizations, and ensure proper documentation and financial adjustments.
  • Perform monthly bank reconciliations and generate accounts receivable reports, including aging and outstanding balances.
  • Assist with month-end and year-end closing.
  • Maintain organized records of invoices, payments, and customer interactions, and ensure compliance with company policies and financial regulations.
  • Confirm proper shipment cutoff at month-end by coordinating with shipping departments.
  • Route appropriate approvals through Delegation of Authority processes to address invoicing issues correctly.

Desired Qualifications

  • Proficiency in English.

About the Company

AGCO

Global agricultural equipment manufacturer and solutions

AGCO designs, manufactures, and sells agricultural machinery and related services for farmers around the world. Its product lineup includes tractors, combines, hay equipment, and other farming gear, along with high-tech smart farming solutions that use sensors, data, and software to optimize field operations and yields. The company operates through a portfolio of global brands and focuses on turning its equipment into a full-service agricultural solution, combining hardware with precision agriculture capabilities. Unlike many peers that rely on a single brand or product line, AGCO grows through acquisitions and now offers a diverse set of brands under one umbrella, enabling a broad reach and a range of specialization from traditional machinery to advanced farming technology. The goal is to help farmers feed a growing world by providing reliable equipment and digital farming tools that improve productivity and efficiency.

Company size
10,001+
Company stage
IPO
Headquarters
Duluth, GA
Founded
1990

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