ppSulzer is a leading engineering company with a proud heritage of innovation. Join our general team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. /p h3About the role /h3 pJob Summary /p pThe Accounting Officer is responsible for supporting accounting operations, including data entry, reconciliations, and assisting with financial reporting. This role ensures accuracy in financial records and supports compliance with accounting standards. It is intended for early‑career professionals who apply broad theoretical knowledge and require the ability to investigate and analyze problems. Solutions are typically discussed or verified with a more senior member. /p pbYour main tasks and responsibilities: /b /p ul liTaking action to achieve AR overdue reduction in the legal entities (LEs) under your responsibility. /li liProactively following‑up the collections process for assigned customer accounts, including communications with customers by phone and email to ensure payments are made complying with agreed contract conditions. /li liIdentifying and resolving disputes impacting customer payments, coordinating with relevant stakeholders for a quick issue resolution. /li liDefining together with CoE Team Leader efficient collection strategies, ensuring compliance with Sulzer Collection Guideline and an efficient prioritization of customer contacts to optimize overdue results. /li liFollowing‑up on LE overdue results, supporting with KPI calculation and maintaining accurate accounts receivable files and records. /li liActively participating in meetings with LE stakeholders,



proposing actions to correct deviations and escalating AR‑related issues when required. /li liCooperating in the migration of new customers and LE’s to the scope of the CoE in Madrid. /li liSupporting in standardization of AR collection‑related processes across the group. /li liActing as a subject‑matter expert (SME) for Sulzer in AR Collections area, identifying and sharing best practices across the Group and providing guidance to stakeholders to improve Group collection results. /li liIdentifying improvement opportunities related to collections activities, working closely with Legal Entity stakeholders and CoE Team Leader looking for efficiencies and best practices in the area. /li liCredit risk analysis and credit rating assessment of customers based on external credit risk management tools and reports. /li liDefining and recommending credit limits in line with Sulzer internal policies and standards. /li liOngoing monitoring, reporting and escalation of credit exposure. /li liDealing with customers and working closely with Sales Team and local Finance stakeholders as part of the credit management process. /li /ul pbTo succeed in this role, you will need:



/b /p ul liFinancial background with good understanding of OTC processes. /li liFluency in English is a must. German, French, Italian or any other European language will be an advantage. /li liSome experience working in Cash Collections, or Accounts receivable in Financial Shared Services organization is a plus. /li liSAP FSCM (Collection and Disputes) experience is also a plus. /li liResults oriented. /li liEffective time management and ability to meet deadlines. /li liAbility to identify when issues need to be escalated. /li liExcellent written and oral communication, and conflict resolution skills. /li liPositive approach and the ability to be self‑motivated. /li liStrong team player with very good interpersonal skills. Keeping a good working environment is key to Sulzer and to our CoE team in Madrid. /li /ul h3What we offer you /h3 ul liA permanent contract. /li liA competitive salary as well as participation in the variable remuneration system based on personal and financial objectives. /li liRestaurant tickets. /li liBe part of an experienced, international team. /li liA good vibe working environment. /li liEnjoy great office facilities and a perfect location in Madrid Nuevos Ministerios, making your work experience both comfortable and convenient. /li liOther fringe benefits. /li /ul pInternational applicants are welcome to apply. No visa or work permit support can be provided for this role. /p pSulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. /p /p #J-18808-Ljbffr

📌 Accounts Receivable Collections Specialist (French / German Speaker) (Madrid)
🏢 Sulzer
📍 Madrid