Accounts Receivable Clerk 100%

What is my role?

• You take care of recording and monitoring customer receivables

• You process incoming payments and clarify outstanding items

• You manage dunning procedures and are in direct contact with customers regarding payment issues

• You prepare evaluations and reports for accounting

• You assist with monthly and annual financial statements

• You work closely with other departments to ensure an optimal payment flow

What do I need to be successful?

You have completed commercial training or have a comparable qualification

• You bring at least 5 years of professional experience in accounts receivable accounting

• You are confident in using common MS Office applications, especially Excel

• Ideally, you have experience with an ERP system

• You work in a structured, conscientious manner and keep an overview even with many outstanding items

• You enjoy communicating and can appear friendly and professional even in difficult situations

• You are a team player and like to get involved

What are my benefits?

A varied role in a motivated team

• Flexible working hours and the possibility of home office

• Thorough induction and regular training opportunities

• A modern workplace with up-to-date equipment

• Attractive remuneration and additional social benefits

• Short decision-making paths and an open corporate culture

• Free drinks and regular team events

What distinguishes the company?

Our client is an established company that values a pleasant working atmosphere and the personal development of its employees. Here you can expect a collegial environment where collaboration is paramount and you can contribute your ideas.

Languages
German: C2 - Native level

Work location
Lucerne

Vacancy number
VA-E3V-BLC