GARMIN (EUROPE) LIMITED
Accounts Receivable Associate

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Accounts Receivable Associate
Location: Southampton, office based
Hours: 40 hours per week, Monday to Friday, 08:30am - 17:30pm
Salary: £29,000 - £30,000 per annum depending on experience
Excellent Benefits
All applicants must have the right to work in the UK. Garmin does not offer sponsorship for this role.
Purpose of the Job
The role is focused within the Accounts Receivable function of the Finance department. This role concentrates on the high value, key Amazon account in the EMEA region. Successful candidates will have good attention to detail, sense of ownership for investigations, proficiency at Excel, and strong teamwork skills.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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Key Duties & Responsibilities
- Application of customer payments in Oracle.
- Posting and monitoring of chargebacks onto Oracle customer account.
- Reviewing marketing credits to ensure accuracy and compliance.
- Review and approve RMA Chargebacks/Credits.
- Use Amazon Vendor Central to manage chargeback process, raising disputes and claims where challenges are possible.
- Close liaison with Amazon Sales Admin team to resolve any issues, disputes, or queries.
- Produce reporting to assist the monitoring of the Amazon account status.
- Presenting weekly data on the status of the Amazon account, highlighting potential problems to the team.
- Working proactively to identify process improvements, working with the team to carry out changes to enhance accuracy and efficiencies.
- Other duties as requested by the Accounts Receivable Team Lead.
- Ensure compliance with Company and Departmental procedures.
- Ensure compliance with Sarbanes Oxley and Authorisation Level Matrix.


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Education & Experience
- Good communication and analytical skills.
- Confident experience with Microsoft Excel to an advanced level.
- Experience with Oracle is desirable.
- Ability to pick up new systems and software.
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