OTC Billing Analyst: Invoicing & Revenue Insights

Sulzer; Madrid; Presencial; EUR 42.000 - 62.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Permanent contract

Competitive salary

Restaurant tickets

International team

Great office in Madrid Nuevos Minister

Descripción de la vacante

Sulzer in Madrid is seeking an OTC Billing Accountant to join our Accounting team. You will prepare and issue invoices, reconcile billing data, and ensure timely dispatch to customers, collaborating with Project Managers and regional teams to support accurate Order to Cash processes.

The role requires a Finance or Accounting degree, at least 2 years in billing, and experience with ERP systems such as SAP or Dynamics.

Formación

• University degree in Finance, Accounting, Business Administration or related field.
• Minimum of 2 years of experience in billing in a similar role.
• Experience within the manufacturing or industrial sectors is preferred.
• Strong understanding of the Order to Cash cycle.
• Strong understanding of accounting principles, revenue recognition and billing process.
• Proficiency in interpreting billing reports.
• Excellent analytical, problem-solving and decision-making skills.
• Strong communication skills for delivering key insights to Senior Billing Accountants, CoE Accounting Manager, Reporting & Analytics team and Country Finance Heads.
• Experience in Global Business Services or Finance Shared Services organizations will be highly valued.
• Experience with ERP systems (SAP, Microsoft Dynamics 365, iScala) highly valued.
• Proficiency in MS Office (Excel, PowerPoint).
• Fluency in English; additional European languages are a plus.
• Great communication skills. Continuous interaction with project teams and other stakeholders is critical to succeed in this role.
• Proactive mindset, ready to contribute to create the new teams we are building up in our Center of Excellence.

Responsabilidades

• Prepare and issue invoices to customers based on service agreements and purchase orders, ensuring accuracy in billing details and compliance with contractual terms.
• Closely collaborate with the local Project Manager.
• Review and reconcile billing data for completeness and accuracy, making necessary adjustments or corrections.
• Ensure timely invoice dispatch to third‑party customers in line with customer requirements, complying with local regulations (e.g., B2B e‑invoicing).
• Collaborate with sales, customer service, the cash collections team, and project management teams to gather necessary information for billing, and to resolve any billing‑related issues and queries.
• Maintain and update customer billing information and records in the billing system.
• Perform AR, Revenue & Aging analysis.
• Support the month‑end and year‑end close processes, including preparing journal entries and account reconciliations related to billing.
• Generate and analyze billing reports, providing insights and recommendations to improve the billing process and reduce errors. Closely collaborate with the Reporting & Analytics team on this.
• Ensure compliance with OTC internal controls, accounting policies, and regulatory requirements related to billing operations.
• Participate in the implementation and improvement of billing systems and procedures to enhance efficiency and accuracy, in cooperation with the OTC GPO.
• Provide support during internal and external audits by preparing required documentation and addressing auditor inquiries related to billing.
• Support the intercompany billing process.
• Support definition and preparation of KPIs in the billing area.

Conocimientos

Billing

Order to Cash

Analytical

Communication

Excel

Problem solving

Stakeholder engagement

Educación

Finance degree

Herramientas

SAP

Microsoft Dynamics 365

iScala

Excel

PowerPoint

Descripción del empleo

Sulzer in Madrid is seeking an OTC Billing Accountant to join our Accounting team. You will prepare and issue invoices, reconcile billing data, and ensure timely dispatch to customers, collaborating with Project Managers and regional teams to support accurate Order to Cash processes.

The role requires a Finance or Accounting degree, at least 2 years in billing, and experience with ERP systems such as SAP or Dynamics.