Team Leader Billing Procedures
SVA Graubünden
Chur
Key information
- Publication date:18 November 2025
- Workload:100%
- Contract type:Permanent position
- Place of work:Chur
Job summary
Join SVA Graubünden, a leading social insurance center with 220 employees. Enjoy a dynamic work environment with opportunities for growth.
Tasks
- Lead the Billing Procedures team, ensuring smooth operations.
- Oversee all contributions and refunds efficiently and accurately.
- Implement and monitor necessary collection measures and processes.
Skills
- Commercial training with finance-related qualifications preferred.
- Experience in accounting, especially in social insurance.
- Strong understanding of financial processes and teamwork.
Is this helpful?
The SVA Graubünden, with around 220 employees, is the competence center for social insurances and guarantees expert execution of the tasks assigned to it. For the implementation of our demanding service mandate, we are looking for active employees like you who work independently in direct customer contact and are willing to take on responsibility.
Team Leader Billing Procedures
Workload: 80% - 100%
We are looking for a committed leader who will professionally and operationally lead the Billing Procedures team. In this versatile role, you ensure the smooth running of all billing processes and contribute significantly to the quality and efficiency of our accounting. You take on organizational and leadership tasks and actively participate in the further development of processes.
Tasks
- Professional and operational leadership of the Billing Procedures team
- Execution of the collection of all contributions as well as the reimbursement of benefits
- Implementation and monitoring of necessary collection measures including initiating debt enforcement procedures
- Writing statements and handling objections
- Responsibility for the processes of damage compensation procedures and criminal complaints
- Ensuring the cash and payment transactions of members and insured persons
- Responsibility for the creation of production and payment plans
- Execution and monitoring of the internal control system (ICS)
- Implementation of quality and risk management in the area of responsibility including reporting
- Introducing optimization measures including the further development of programs
- Organization of archiving and file storage in the area of responsibility
Requirements
- Commercial basic training, ideally with further education in finance or accounting (e.g. specialist certificate in finance and accounting or comparable qualification)
- Knowledge of debt enforcement and bankruptcy procedures (SchKG)
- Several years of professional experience in accounting, preferably in the social insurance sector
- Leadership experience or willingness to take on leadership experience
- Strong understanding of financial processes and structured working style
- Sense of responsibility, assertiveness, and team orientation
- Enjoyment in further developing workflows and digital processes
- Italian language skills are an advantage
We look forward to receiving your online application and to getting to know you.
For questions about the area of responsibility, Georg Gredig, Head of Accounting, is available at +41 81 257 41 46.
For questions about the recruitment process, please contact Silvia Calzaferri, HR Specialist, at +41 81 257 41 20.
For questions about the recruitment process, please contact Silvia Calzaferri, HR Specialist, at +41 81 257 41 20.
