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Credit & Collections Accountant

Sulzer -
Pune, Maharashtra

Apply Now

Job details

Full-time

Benefits

Health insurance

Qualifications

Microsoft Powerpoint
Microsoft Excel
SAP
ERP systems
English
Microsoft Dynamics 365
Microsoft Office
Financial analysis
Finance
Bachelor's degree
Accounting
Data entry
Business Administration
Manufacturing
Accounting
Communication skills
Credit analysis

Full job description

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.

About the role

Job Summary
The Accounting Officer is responsible for supporting accounting operations including data entry, reconciliations, and assisting with financial reporting. This role ensures accuracy in financial records and supports compliance with accounting standards. This job profile is intended for early-career professionals who apply broad theoretical knowledge and require the ability to investigate and analyse problems. Solutions are typically discussed/verified with a more senior member.

The Order to Cash (OTC) Credit & Collections Accountant 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 responsibilities

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
Engage with customers via phone, email or other communication channels to negotiate timely payments and resolve outstanding receivables
Maintain accurate and up-to-date records of all credit & collections-related activities, including credit review, limits and terms
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

Education and experience

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

Critical success factors

Strong understanding of financial analysis, credit scoring, and risk management principles as well as the collection processes
Proficiency in financial statement analysis and interpreting credit reports
Excellent analytical, problem-solving and decision-making skills
Excellent communication skills for delivering key insights to i.e. CoE Accounting Manager, Reporting & Analytics team and Country Finance Heads as well as the ability to build relationships with internal and external stakeholders

Technical & language skills

Proficient in ERP systems (relevant to your business unit; SAP, Microsoft Dynamics 365 or iScala)
Strong MS Office (Excel, PowerPoint) skills
Experience with Tagetik and Qlik Sense is a plus
Proficiency in English

Interfaces with

Customers
OTC Accountants
Local Project Managers
Reporting & Analytics team
Accounting Manager
Country Finance Heads

What we offer you

Medical insurance for self and family

Company sponsored transportation facility during week days

Sulzer 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 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

Apply Now

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