OTC Credit & Collections Specialist

Sulzer; Ciudad de México; Presencial; MXN 420.000 - 540.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Savings Fund

Pension Plan

Medical Insurance

Life & Vision Insurance

Vacation premium

Descripción de la vacante

Sulzer is seeking an Order to Cash (OTC) Credit & Collections Accountant to assess creditworthiness, set up new customers, manage credit risk, and support the OTC process in collaboration with country Project Managers and Credit Control Managers. The role ensures timely collections and healthy cash flow by minimizing bad debts and maintaining financial stability.

Responsibilities include evaluating credit applications, analyzing financial data, setting credit limits, and executing collections

Formación

• University degree in Finance, Accounting, Business Administration or related field.
• 1–2 years of OTC, billing or similar experience.
• Experience in manufacturing or industrial sectors is preferred.

Responsabilidades

• Evaluate customer credit applications using credit scoring models and financial analysis to determine risk.
• Analyze new customers and advise on acceptance/rejection for Master Data setup.
• Review financial statements and reports to set and adjust credit limits.
• Monitor customers' credit exposures and minimize risk to optimize receivables.
• Collaborate with Project Managers, sales, and CoE to resolve credit issues and support growth.
• Execute collections strategies to reduce Days of Sales Outstanding (DSO).
• Engage with customers via phone or email to negotiate timely payments and resolve delinquencies.
• Maintain accurate records of credit & collections activities.

Conocimientos

Analytical skills

Communication skills

Problem-solving

Decision making

Educación

Finance/Accounting degree

Herramientas

SAP

MS Dynamics 365

iScala

Tagetik

Qlik Sense

Excel

Descripción del empleo

Sulzer is seeking an Order to Cash (OTC) Credit & Collections Accountant to assess creditworthiness, set up new customers, manage credit risk, and support the OTC process in collaboration with country Project Managers and Credit Control Managers. The role ensures timely collections and healthy cash flow by minimizing bad debts and maintaining financial stability.

Responsibilities include evaluating credit applications, analyzing financial data, setting credit limits, and executing collections