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

The Order to Cash (OTC) Credit & Collections Coordinator is responsible for assessing the creditworthiness of current and potential customers, advising on the setup of new customers, managing credit risk, and supporting the overall OTC process in collaboration with country Project Managers and Credit Control Managers. The role also manages and executes the collections process to ensure timely payments, maintain healthy cash flow, and minimize the risk of bad debts.

Key Responsibilities

• Evaluate customer credit applications using credit scoring models and financial analysis to determine risk.
• Analyze new customers and advise on acceptance or rejection for Master Data setup.
• Conduct thorough financial...