Credit and Collection Coordinator

sulzer· E520 Sulzer Pumps México, S.A. de C.V.
Apply Now ↗
📍 PolancoFull time

About this role

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 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 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

  • Engage with customers via phone, email or other communication channels to negotiate timely payments and resolve outstanding receivables

  • 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 customers

  • Prepare credit & collections reports and risk assessments for management, highlighting trends, potential risks and opportunities for improvement

  • Support the OTC and Reporting & Analytics team with the month-end closing activities, ensuring accurate and timely financial reporting related to credit and accounts receivable

  • Participate in continuous improvement initiatives to enhance credit processes and systems

  • Ensure OTC internal controls are in place in the CoE and followed for the processes performed by this role

Minimum Job Requirements/Skillset:

  • University degree in Finance, Accounting, Business Administration or related field

  • Minimum of 1-2 years of experience in OTC, credit analysis, risk assessment or a similar role

  • Experience within the manufacturing or industrial sectors is preferred

  • Strong understanding of financial analysis, credit scoring, and risk management principles as well as the collection processes

  • Proficiency in financial statement analysis and interpreting credit reports

  • Excellent analytical, problem-solving and decision-making skills

  • Proficient in ERP systems (relevant to your business unit; SAP, Microsoft Dynamics 365 or iScala)

  • Strong MS Office (Excel, PowerPoint) skills

  • Experience with Tagetik and Qlik Sense is a plus

What we offer you

  • 30 days Christmas Bonus (Aguinaldo)

  • Savings Fund: 8% monthly matching

  • Pension Plan & Seniority Recognition

  • Major Medical Insurance (Individual)

  • Life, Dental, and Vision Insurance

  • 12 days of vacation to start with a 50% vacation premium


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.

Frequently Asked Questions

Is the salary disclosed for the Credit and Collection Coordinator position at sulzer?
The salary for this Credit and Collection Coordinator role at sulzer is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Credit and Collection Coordinator position at sulzer located?
This Credit and Collection Coordinator role at sulzer is based in Polanco. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Credit and Collection Coordinator role at sulzer full-time or part-time?
This is listed as a Full time position. It is posted as a Credit and Collection Coordinator role in the E520 Sulzer Pumps México, S.A. de C.V. department at sulzer.
Which team or department does the Credit and Collection Coordinator at sulzer belong to?
This Credit and Collection Coordinator position is part of the E520 Sulzer Pumps México, S.A. de C.V. department at sulzer. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Credit and Collection Coordinator position at sulzer?
Click the "Apply Now" button on this page. You will be redirected to sulzer's official application portal hosted on workday where you can submit your application directly.
When was the Credit and Collection Coordinator job at sulzer posted?
This Credit and Collection Coordinator position at sulzer was posted on Jun 3, 2026. Apply as soon as possible — early applications are often reviewed first.
Credit and Collection Coordinator
sulzer
Apply for this role ↗

You'll be redirected to sulzer's official application page on Workday.