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
