Credit & Collections Analyst

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    "raw": "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!\n 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.\n Your Impact:\n Allocate daily payments. Dispute resolution\n Financial assessment and account grading. Manage Credit Insurance procedures and processes including Financing Direct Sales.\n Collect Accounts Receivable. Exposure forecasting to assess credit lines available and resolve credit holds.\n Provision of support to sales and brands, Marketing, Internal Audit and brands.\n Comply with AGCO’s Credit and Bad Debt policies\n Your Experience and Qualification:\n Previous experience in an Accounts Receivable",
    "city": "Not everyone claim to feed the world",
    "region": null,
    "country": "Canada",
    "is_remote": false,
    "confidence": 0.95
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  "inferred_at": "2026-06-06T18:50:33.912Z",
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    "language": "en",
    "location": {
      "raw": "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!\n 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.\n Your Impact:\n Allocate daily payments. Dispute resolution\n Financial assessment and account grading. Manage Credit Insurance procedures and processes including Financing Direct Sales.\n Collect Accounts Receivable. Exposure forecasting to assess credit lines available and resolve credit holds.\n Provision of support to sales and brands, Marketing, Internal Audit and brands.\n Comply with AGCO’s Credit and Bad Debt policies\n Your Experience and Qualification:\n Previous experience in an Accounts Receivable",
      "city": "Not everyone claim to feed the world",
      "region": null,
      "country": "Canada",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "Canada",
      "United States"
    ]
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  "remote_policy": "hybrid",
  "salary_period": "day",
  "workplace_type": "hybrid",
  "salary_currency": null
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