Accounts Receivable Collections Specialist
hace 2 semanas
GF_Finance & Controlling, Accounting-E484 Accounts Receivable Collections Specialist (French / German Speaker) - 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 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. 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 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. To succeed in this role, you will need: • 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. Keeping a good working environment is key to Sulzer and to our CoE team in Madrid. What we offer you: • 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. • Other fringe benefits
-
Accounts Receivable Collections Specialist
hace 2 semanas
Madrid, España Sulzer A tiempo completoGF_Finance & Controlling, Accounting-E484 Accounts Receivable Collections Specialist (French / German Speaker)-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...
-
Accounts Receivable Collections Specialist
hace 2 semanas
Madrid, Madrid, España Sulzer A tiempo completoGF_Finance & Controlling, Accounting-E484Accounts Receivable Collections Specialist (French Speaker) - Full Time - Madrid, SpainSulzer 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...
-
Accounts Receivable Collections Specialist
hace 2 semanas
Madrid, Madrid, España Sulzer A tiempo completoGF_Finance & Controlling, Accounting-E484Accounts Receivable Collections Specialist (French / German Speaker) - Full Time - Madrid, SpainSulzer 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...
-
Careers: Accounts Receivable Collections Specialist
hace 2 semanas
Madrid, Madrid, España Sulzer A tiempo completoGF_Finance & Controlling, Accounting-E484Accounts Receivable Collections Specialist (French / German Speaker) - Full Time - Madrid, SpainSulzer 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...
-
Accounts Receivable Team Lead
hace 1 semana
madrid, España Sanoma Learning A tiempo completoA leading European K12 learning company in Madrid is seeking an experienced Accounts Receivable Team Lead to oversee invoicing, cash application, and collections. This role involves managing the AR team, developing effective collection strategies, and collaborating with various departments. The ideal candidate will possess strong financial acumen, leadership...
-
Junior Accounts Receivable Specialist
hace 2 semanas
Madrid, Madrid, España EXTE A tiempo completoAbout The CompanyEXTE is a leading AdTech platform, specializing in video, content, and performance. Our mission is to design comprehensive advertising solutions based on creativity and technology to ensure brand value within the advertising ecosystem and relevance for agencies, media, and users; offering advertisers the right audience in a safe and brand...
-
Accounts Receivable Specialist
hace 2 semanas
Madrid, España T-Maxx International A tiempo completoAR Accountant (HQ / Treasury Interface)-5 days on-siteResponsibilities Manage end-to-end Accounts Receivable processes, including invoicing, collections, and customer account reconciliation. Monitor overdue balances and perform detailed aging analysis to support cash flow optimization. Act as a key liaison between local finance andHQ treasury , ensuring...
-
Bilingual AR Collections Specialist
hace 2 semanas
Madrid, España Sulzer A tiempo completoA leading engineering company is seeking an Accounts Receivable Collections Specialist (French/German Speaker) in Madrid. This role involves reducing overdue accounts, managing collections processes, and ensuring compliance with guidelines. Ideal candidates should have a financial background and be fluent in English, with additional European languages as an...
-
Account Receivables Specialist
hace 1 semana
Madrid, España Sanoma Learning A tiempo completoAbout the roleAR Team leads & oversees a company's accounts receivable function, managing invoicing, cash application, and collections to maintain healthy cash flow and minimize bad debt. Responsibilities include leading the AR team, ensuring accurate record‑keeping, implementing effective collection strategies, and collaborating with sales and customer...
-
Account Receivables Specialist
hace 6 días
madrid, España Sanoma Learning A tiempo completoAbout the role AR Team leads & oversees a company's accounts receivable function, managing invoicing, cash application, and collections to maintain healthy cash flow and minimize bad debt. Responsibilities include leading the AR team, ensuring accurate record‑keeping, implementing effective collection strategies, and collaborating with sales and customer...