Sulzer is a leading engineering company with a proud heritage of innovation. Join our integral team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society
The 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. This job profile is intended for early-career professionals who apply broad theoretical knowledge and require the ability to investigate and analyse problems. Solutions are typically discussed/verified with a more senior member.
We are looking for a/an Accounts Receivable Collections Specialist (French / German Speaker)
To join our GF_Finance & Controlling, Accounting team in Spain to help us take our Accounts Receivable area to the next level.
Taking action to achieve AR overdue reduction in the legal entities (LEs) under your responsibility.
Proactively 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.
Following-up on LE overdue results, supporting with KPI calculation and maintaining accurate accounts receivable files and records.
Identifying 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.
Credit risk analysis and credit rating assessment of customers based on external credit risk management tools and reports.
Defining and recommending credit limits in line with Sulzer internal policies and standards.
Ongoing monitoring, reporting and escalation of credit exposure.
Dealing with customers and work closely with Sales Team and local Finance stakeholders as part of the credit management process.
Fluency in English is a must. German, French, Italian or any other European language will be an advantage.
Some experience working in Cash Collections, or Accounts receivable in Financial Shared Services organization is a plus.
SAP & FSCM (Collection and Disputes) experience is also a plus.
Strong team player with very good interpersonal skills.
A permanent contract.
Enjoy great office facilities and a perfect location in Madrid Nuevos Ministerios, making your work experience both comfortable and convenient.
No visa or work permit support can be provided for this role.
Company Culture
Sulzer is a leading engineering company with a proud heritage of innovation.
By supporting water and energy security, enabling the energy transition and driving the use of circular technologies, we help our customers build a better world. With more than 13’000 employees and 160 world-class production facilities and service centers across the globe, we are a globally diverse team. We value the uniqueness of all our colleagues, and we appreciate the contributions that each of us makes to the company’s success. We prioritize your health and safety and are committed to offering a work environment in which you can thrive.
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