Accounts Receivable Collections Specialist

hace 1 mes

Madrid, España Sulzer Ltd A tiempo completo

.GF_Finance & Controlling, Accounting-E484 Accounts Receivable Collections Specialist - Full Time - Madrid, Spain 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. At Sulzer, you are empowered to deliver superior results. As a pioneer in industry, we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter, and more sustainable. We are looking for an Accounts Receivable Collections Specialist to join our GF_Finance & Controlling, Accounting team in Spain to help us take our Accounts Receivable area to the next level. Your main tasks and responsibilities: 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 LEs 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. Conducting 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 working closely with Sales Team and local Finance stakeholders as part of the credit management process. To succeed in this role, you will need: Financial background with good understanding of OTC processes. Fluency in English is a must

  • Accounts Receivable Collections Specialist

    hace 1 mes

    Madrid, España Sulzer Ag A tiempo completo

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    hace 1 mes

    Madrid, España Sulzer Ag A tiempo completo

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    hace 1 mes

    Madrid, España Sulzer Ag A tiempo completo

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    hace 1 mes

    Madrid, España Sulzer Ltd A tiempo completo

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    hace 1 mes

    Madrid, España Sulzer Ag A tiempo completo

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    hace 1 semana

    Madrid, España Ares Consultores A tiempo completo

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    hace 1 mes

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    hace 1 semana

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    hace 1 semana

    Madrid, España Ares Consultores A tiempo completo

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    hace 1 mes

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    hace 1 mes

    Madrid, España Sulzer Ltd A tiempo completo

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