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About the role:
Job Summary

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- 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
- Communicate credit policies and procedures to relevant stakeholders within the organization
- Support the collections process, ensuring timely payments from cus

📌 Credit & Collections Accountant (Pune)
🏢 Sulzer
📍 Pune