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

Key Responsibilities
 

• Collection Efforts: Contact customers via phone and email to follow up on past-due invoices and secure payments.

• Account Reconciliation: Review accounts to ensure payments are applied correctly and resolve discrepancies.

• Negotiation: Develop payment plans with customers for outstanding debt.

• Reporting: Submit daily/weekly reports on aging accounts and high-risk customers to management.

• Process Improvement: Recommend adjustments to improve AR collection process.

• Documentation: Maintain meticulous records of collection activities and customer correspondence.

Qualifications / Requirements

• Bachelor: in Accounting, Finance, or Business Administration.

• Previous experience in credit and collections or accounts receivable.

• Strong written/verbal communication, negotiation, and customer service skills.

• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.

• Languages: Arabic & English.

What we offer you

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.