Credit and Collection Coordinator — Sulzer
- Location
- Polanco
- Contract
- full-time
- Posted
- 12 days ago
Role overview
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.
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.
- 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.
- Key Responsibilities:
Main responsibilities
- Key Responsibilities:
Application process
- Evaluate customer credit applications using credit scoring models and financial analysis to determine the degree of risk involved in extending the credit
- Analyze new customer and advise on the acceptance/rejection for the setup in the Master Data
- Conduct thorough financial analysis, including reviewing financial statements, credit reports and payment history to set and adjust credit limits
- Monitor and analyze customers’ credit exposures and make recommendations to minimize risk and optimize accounts receivables
- Collaborate 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 payments
- Execute collections strategies to reduce Days of Sales Outstanding (DSO) and improve cash flow
- Maintain accurate and up-to-date records of all credit & collections-related activities, including credit review, limits and terms
Contacts
- Engage with customers via phone, email or other communication channels to negotiate timely payments and resolve outstanding receivables
Company and context
- 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.
- Communicate credit policies and procedures to relevant stakeholders within the organization
- Support the collections process, ensuring timely payments from customers
- Prepare credit & collections reports and risk assessments for management, highlighting trends, potential risks and opportunities for improvement
- Support the OTC and Reporting & Analytics team with the month-end closing activities, ensuring accurate and timely financial reporting related to credit and accounts receivable
- Participate in continuous improvement initiatives to enhance credit processes and systems
- Ensure OTC internal controls are in place in the CoE and followed for the processes performed by this role Minimum Job Requirements/Skillset:
- University degree in Finance, Accounting, Business Administration or related field
- Minimum of 1-2 years of experience in OTC, credit analysis, risk assessment or a similar role
- Experience within the manufacturing or industrial sectors is preferred
Additional details
- Ensure OTC internal controls are in place in the CoE and followed for the processes performed by this role Minimum Job Requirements/Skillset:
- Proficient in ERP systems (relevant to your business unit; SAP, Microsoft Dynamics 365 or iScala )
- Experience with Tagetik and Qlik Sense is a plus
- 30 days Christmas Bonus ( Aguinaldo ) Savings Fund: 8% monthly matching Pension Plan & Seniority Recognition Major Medical Insurance (Individual) Life, Dental, and Vision Insurance
Notes and original content
- About the role
- Ensure OTC internal controls are in place in the CoE and followed for the processes performed by this role
- Minimum Job Requirements/Skillset:
- Proficient in ERP systems (relevant to your business unit;
- SAP, Microsoft Dynamics 365 or iScala )
- What we offer you
- 30 days Christmas Bonus ( Aguinaldo )
- Savings Fund: 8% monthly matching
- Pension Plan & Seniority Recognition
- Major Medical Insurance (Individual)
Questions about this listing
What salary does Sulzer offer for this role?
Sulzer lists CHF 73'500 - 111'500 gross per year for this position in Polanco. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Sulzer offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Sulzer during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Zürich?
EU/EFTA residents living in the border zone of the country adjoining Canton Zürich can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Zürich's cantonal migration office or with HR during the application.
How do I apply for this position at Sulzer?
Use the "Apply now" button on this page — it links directly to Sulzer's original listing at sulzer.wd502.myworkdayjobs.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
