Beschreibung

By arrangement, we are looking for a team member for accounts receivable accounting for a large Central Swiss company

Your Tasks

  • Together with the team, you ensure a professional and targeted handling of outstanding receivables
  • You ensure a structured dunning and debt collection process and initiate the necessary steps in case of outstanding claims
  • You ensure the correct posting of incoming payments and take on further tasks in the accounts receivable area
  • You handle telephone and written enquiries from external and internal parties and competently and solution-oriented clarify their concerns

Our Requirements

  • You have completed a commercial basic training and have experience in accounts receivable accounting
  • As a flexible, committed personality, you convince with a positive attitude as well as pronounced service and communication skills
  • Ideally, you have already worked with SAP
  • You act independently, think in a networked way and are characterised by a structured and proactive working style

What You Can Expect

  • You can expect a responsible and varied activity in a modern, future-oriented company with social relevance
  • You benefit from attractive training and development opportunities within the company
  • You work in a collegial, appreciative environment with clear processes and professional collaboration across various departments
  • You benefit from contemporary employment conditions as well as flexible working time models

Contact

Camenzind Human Resources Ltd
Telephone 041 660 26 71
jobs@camenzind-hr.ch

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