Teams at DLL

Lead outsourced payroll operations across Australia, New Zealand, Singapore, and South Korea. Manage ADP vendor relationship, ensure accurate timely payroll, compliance with legislation, statutory payments, reconciliations, reporting and audits. Drive continuous improvement, governance, risk mitigation, and payroll transformation activities while partnering with Finance, HR, Audit, and Compliance.

Support sales channels by managing end-to-end deal processing (applications to settlement), coordinating credit approvals and documentation, ensuring AML/FEC compliance, liaising with Credit/Risk/Legal/Operations, monitoring pipelines, and driving process improvements to enhance partner experience.

Provide first-line internal sales support for AGCO Finance across application to settlement, managing quotes, credit applications, documentation, AML checks, and liaising with Credit/Risk/Legal/Operations. Ensure timely, accurate processing to meet business targets, proactively manage pipelines, prepare contracts, champion process improvement and cross-train within the team while meeting KPIs for customer satisfaction, turnaround times and first-time-right metrics.