Account Receivable Specialist
Sulzer
Date: 2 weeks ago
City: Abu Dhabi
Contract type: Contractor
GF_Finance & Controlling, Accounting-E659
Account Receivable Specialist - Full Time - Abu Dhabi, United Arab Emirates
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.
We are looking for a/an Account Receivable Specialist to join our GF_Finance & Controlling, Accounting team in United Arab Emirates .
Your main tasks and responsibilities:
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 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States.
Account Receivable Specialist - Full Time - Abu Dhabi, United Arab Emirates
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.
We are looking for a/an Account Receivable Specialist to join our GF_Finance & Controlling, Accounting team in United Arab Emirates .
Your main tasks and responsibilities:
- Taking action to achieve AR overdue reduction in the legal entities (LE’s) 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.
- Identify and resolve disputes impacting customer payments, coordinating with relevant stakeholders for a quick issue resolution.
- Define together CoE (Center of Excellence) Team Leader efficient collection strategies, ensuring compliance with Sulzer Collection Guideline and an efficient prioritization of customer contacts to optimize overdue results.
- Follow-up on LE overdue results, supporting with KPI calculation and maintaining accurate accounts receivable files and records.
- Actively participate in meetings with LE stakeholders, proposing actions to correct deviations and escalating AR-related issues when required.
- Cooperate in the migration of new customers and LE’s to the scope of the CoE team.
- Support in standardization of AR collection-related processes across the group.
- Act as a subject-matter expert (SME) for Sulzer in AR Collections area, identifying and sharing best practices across the Group and providing guidance to stakeholders to improve Group collection results.
- Identify improvement opportunities related to collections activities, working closely with Legal Entity stakeholders and CoE Team Leader looking for efficiencies and best practices in the area.
- Financial background with proven experience and good understanding of O2C processes.
- 5+ years of experience working in Collection Teams for multinational companies or in Financial Shared Services organizations.
- Fluency in English. Arabic language will be an advantage.
- SAP & FSCM (Collection and Disputes) experience is a plus.
- Results oriented.
- Excellent written and oral communication and conflict resolution skills.
- Strong team player with very good interpersonal skills.
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 2024 in Brazil, China, Germany, Switzerland, the United Kingdom and the United States.
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