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OTC Analyst - PTX(Germany)- German speaking

Date:  May 13, 2025
Location: 

Budapest, Central Hungary (Közép-Magyarország), HU

Workplace Type:  Hybrid/Remote

Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution. 

 

​​OTC Analyst - German Speaking is a detail-oriented and proactive Accounts Receivable Analyst to manage invoicing, payment processing, account reconciliation, and collections. This role requires strong communication skills, financial accuracy, and the ability to interact professionally with customers, dealers, and internal teams  ​ 

 

Your Impact  

  • Invoice & Payment Processing: Generate and send invoices to both dealers and OEM clients in a timely manner. Process payments received via checks, ACH, credit cards, or other methods. Apply payments accurately to customer accounts and ensure proper documentation. Maintain accurate and up-to-date records of all transactions. Manually invoice orders leaving our France warehouse to maintain proper financial documentation.   

  • Account Reconciliation & Collections: Monitor customer accounts to identify overdue payments and follow up on past-due invoices. Contact customers via phone, email, or written communication to collect outstanding balances. Populate collections forms for past-due accounts and escalate unresolved issues as necessary. Reconcile accounts receivable transactions and resolve discrepancies. Investigate and adjust billing errors, freight charges, and pricing discrepancies.   

  • Dealer & Customer Relations: Respond to dealer/customer inquiries regarding account balances, payment statuses, and invoice details. Mail monthly statements to dealers/customers to keep them informed of their account status. Process and review credit applications for new dealers/customers. Track and apply sales managers' discretionary spend balances to customer accounts as needed.  

  • Returns & Adjustments: Process return rebills and adjustments in a timely manner. Handle Return Material Authorizations (RMAs) and ensure proper documentation and financial adjustments.   

  • Reporting & Compliance: Perform monthly bank reconciliations to verify financial accuracy. Generate accounts receivable reports, including aging reports and outstanding balances. Assist with month-end and year-end closing processes. Maintain organized records of invoices, payments, and customer interactions. Ensure compliance with company policies and financial regulations. Confirm proper cutoff of shipments at the month end from our warehouses by coordinating with our shipping departments. Route appropriate approvals through DOAs to ensure all invoicing issues are addressed correctly.  


Your Experience and Qualifications  

  • Bachelor's degree in finance, business administration or similar   

  • Proficiency with accounting software such as Microsoft Great Plains Strong attention to detail and accuracy in data entry and financial transactions.   

  • Experience with Microsoft Office Suite (Excel, Word, Outlook). Excellent problem-solving and analytical skills.   

  • Strong communication skills for interacting with customers, dealers, and internal teams.   

  • Ability to manage multiple tasks and prioritize responsibilities effectively. 

 

Your Benefits 

  • ​​Attractive, fair remuneration including participation in our bonus scheme and reimbursement of commuting expenses  

  • ​Cafeteria system with additional elements you can pick from     

  • ​Balance of work, family, and free time due to flexible working opportunity and the possibility of hybrid/remote work including home office monetary allowance     

  • ​Private health insurance, dental services, and compensation for the purchase of computer monitor glasses     

  • ​Employee Assistance Program including professional counselling, webinars, sports challenges, and newsletters     

  • ​Development opportunities including monthly trainings held by the local training team and teacher guided language classes  ​ 

 

Your Workplace 

​​You will work with your wonderful AGCO colleagues in Hybrid model from Budapest, Hungary.  

 

​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! 


Job Segment: Accounts Receivable, Bank, Banking, Data Entry, Finance, Bilingual, Administrative

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