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Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. 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.
Job Responsibility:
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
Identifying and resolving disputes impacting customer payments, coordinating with relevant stakeholders for a quick issue resolution
Defining 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
Following-up on LE overdue results, supporting with KPI calculation and maintaining accurate accounts receivable files and records
Actively participating in meetings with LE stakeholders, proposing actions to correct deviations and escalating AR-related issues when required
Cooperating in the migration of new customers and LE’s to the scope of the CoE in Madrid
Supporting in standardization of AR collection-related processes across the group
Acting 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
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
Requirements:
Financial background with good understanding of OTC processes
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
Results oriented
Effective time management and ability to meet deadlines
Ability to identify when issues need to be escalated
Excellent written and oral communication, and conflict resolution skills
Positive approach and the ability to be self-motivated
Strong team player with very good interpersonal skills
Nice to have:
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
What we offer:
A permanent contract
A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives
Restaurant tickets
Be part of an experienced, international team
A good vibe working environment
Enjoy great office facilities and a perfect location in Madrid Nuevos Ministerios, making your work experience both comfortable and convenient
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