Sulzer is a leading engineering company with a proud heritage of innovation.
Join our global team to grow your expertise and develop cutting-edge 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 closel
📌 Credit & Collections Accountant (Pune)
🏢 Sulzer
📍 Pune