Financial Specialist for Accounts Receivable
hace 6 días
Sulzer Ag is a leading engineering company with a proud heritage of innovation.
Job DescriptionAs a Financial Specialist for Accounts Receivable, you will be responsible for reducing AR overdue reduction in the legal entities under your responsibility. You will proactively follow-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.
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.
- Communicating with customers by phone and email to ensure payments are made.
- Identifying and resolving disputes impacting customer payments.
- Defining efficient collection strategies with CoE Team Leader.
- Ensuring compliance with Sulzer Collection Guideline.
- Following-up on LE overdue results and supporting KPI calculation.
- 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.
This role requires a strong financial background with a good understanding of OTC processes.
RequirementsTo succeed in this role, you will need a financial background with a good understanding of OTC processes.
LocationThis role is based in Madrid, Spain.
Estimated SalaryThe estimated salary for this role is €45,000 - €60,000 per annum, depending on experience.
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