Accounts Receivable Collections Specialist (french / German Speaker)

Sulzer

Madrid, Spain
On-site
Ar overdue reduction
Collections process follow-up
Customer communications
Sulzer is seeking an Accounts Receivable Collections Specialist who is fluent in French or German to join their finance team in Madrid, Spain. The role focuses on managing accounts receivable, ensuring timely payments, and improving collection strategies within the company

Job Summary

  • Take action to achieve AR overdue reduction in the legal entities under your responsibility.
  • Proactively follow-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.
  • A permanent contract, competitive salary with variable remuneration, restaurant tickets, and great office facilities in Madrid Nuevos Ministerios are offered.

Matching Summary

Match Score: 85

Sulzer is seeking an Accounts Receivable Collections Specialist who is fluent in French or German to join their finance team in Madrid, Spain. The role focuses on managing accounts receivable, ensuring timely payments, and improving collection strategies within the company.

Skills & Requirements

Must-have

  • AR overdue reduction
  • collections process follow-up
  • customer communications
  • dispute resolution
  • credit risk analysis
  • credit limit recommendation

Nice-to-have

  • proactive follow-up
  • efficient collection strategies
  • best practice sharing
  • team player
  • positive approach

Key Requirements

  • 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

Work Rights

Not specified

Tailored Resume

Cover Letter