Accounts Receivable Clerk 100% (m/f/d)

What is my role?

• Processing BESR incoming payments and inquiries from insured persons regarding instalments and payment deferrals

• Responsibility for dunning processes and monitoring incoming payments from recoveries

• Management of various status lists and processing daily electronic inquiries from the customer portal

• Point of contact for telephone and written inquiries from insured persons as well as from internal departments and external partners

• Supporting the team with the monthly ICS as well as quarterly and annual financial statements

• Representation together with colleagues from the accounts receivable team in accounts payable and property administration

• After training, you have the opportunity to work one day per week from home

What do I need to be successful?

• Commercial basic training

• Experience in accounts receivable management (possibly in a health insurance company) is an advantage

• Precise working method and interconnected thinking

• Communicative, team-oriented and independent personality

• Resilience even in hectic times

• Oral Italian language skills

• Good French skills or the willingness to acquire them are an advantage

What are my benefits?

• Pleasant working atmosphere and contemporary social benefits

• Advantageous training opportunities

• Immediate proximity to Brugg train station

• Attractive health insurance package

• Home office possibility (one day per week after training)

What distinguishes the company?

Our client offers you:

• An exciting and dynamic working environment in the insurance industry

Languages
German: C2 - Native level

Workplace
Brugg

Vacancy number
VA-A3L-GQC