Beschreibung

By arrangement, we are looking for a team member for accounts receivable for a large company in Central Switzerland.Your tasks- You ensure professional and targeted processing of open receivables.- You guarantee a structured dunning and debt collection process and initiate the necessary steps for outstanding receivables.- You ensure the correct posting of incoming payments and take on further tasks in the area of accounting.- You handle telephone and written inquiries from external and internal parties and clarify their concerns in a competent and solution-oriented manner.Our requirements- You have completed a basic commercial education and bring experience in accounts receivable.- As a flexible, committed personality, you convince with a positive attitude as well as a strong service orientation.- Ideally, you have already worked with SAP.- You act independently, think in a networked manner, and are characterized by a structured and precise way of working.What you can expect- You can expect a responsible and varied activity in a modern, future-oriented company with social relevance.- You benefit from further education and development opportunities within the company.- You work in a collegial, appreciative environment with clear processes and professional cooperation across various departments.- You benefit from modern employment conditions as well as flexible working time models.Contact jidbb7996baen jit0625aen jpiy26aen