Sulzer is a leading engineering company with a proud heritage of innovation.
Join our general team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.The Order to Cash (OTC) Credit & Collections Coordinator is responsible for assessing the creditworthiness of current and potential customers and advice on the setup of new customers, managing credit risk, and supporting the overall OTC process in close collaboration with the country Project Managers and Credit Control Managers.
Moreover, the professional is responsible for managing and executing the collections process to ensure timely payments from customers, maintaining healthy cash flow and minimizing risk of bad debts.
The Credit & Collections Accountant will play a crucial role in maintaining financial stability of the organization by ensuring that receivables are collected in a timely manner.Key ResponsibilitiesEvaluate customer credit applications using credit scoring models and financial analysis to determine the degree of risk involved in extending the creditAnalyze new customer and advise on the acceptance/rejection for the setup in the Master DataConduct thorough financial analysis, including reviewing financial statements, credit reports and payment history to set and adjust credit limitsMonitor and analyze customers' credit exposures and make recommendations to minimize risk and optimize accounts receivablesCollaborate closely with the Senior Credit & Collection Accountants, local Project Managers,



sales and customer service teams to resolve credit issues and support business growth while managing credit risk as well as to address any disputes or issues that delay paymentsExecute collections strategies to reduce Days of Sales Outstanding (DSO) and improve cash flowEngage with customers via phone, email or other communication channels to negotiate timely payments and resolve outstanding receivablesMaintain accurate and up-to-date records of all credit & collections-related activities, including credit review, limits and termsCommunicate credit policies and procedures to relevant stakeholders within the organizationSupport the collections process, ensuring timely payments from customersPrepare credit & collections reports and risk assessments for management, highlighting trends, potential risks and opportunities for improvementSupport the OTC and Reporting & Analytics team with the month-end closing activities, ensuring accurate and timely financial reporting related to credit and accounts receivableParticipate in continuous improvement initiatives to enhance credit processes and systemsEnsure OTC internal controls are in place in the CoE and followed for the processes performed by this roleMinimum Job Requirements/SkillsetUniversity degree in Finance, Accounting, Business Administration or related fieldMinimum of 1-2 years of experience in OTC, credit analysis, risk assessment or a similar roleExperience within the manufacturing or industrial sectors is preferredStrong understanding of financial analysis,



credit scoring, and risk management principles as well as the collection processesProficiency in financial statement analysis and interpreting credit reportsExcellent analytical, problem-solving and decision-making skillsProficient in ERP systems (relevant to your business unit; SAP, Microsoft Dynamics 365 or iScala)Strong MS Office (Excel, PowerPoint) skillsExperience with Tagetik and Qlik Sense is a plusWhat we offer you30 days Christmas Bonus (Aguinaldo)Savings Fund: 8% monthly matchingPension Plan & Seniority RecognitionMajor Medical Insurance (Individual)Life, Dental, and Vision Insurance12 days of vacation to start with a 50% vacation premiumSulzer is an equal opportunity employer.
We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.We are proud to be recognized as a Top Employer **** in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.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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📌 Credit And Collection Coordinator (Xico)
🏢 E520 Sulzer Pumps México, S.A. de
📍 Xico