Debt Collection Specialist, 80-100%
- 19 August 2026
- 80 – 100%
- Permanent position
- German (Intermediate), French (Intermediate)
- 2501 Biel
About the job
For our financial accounting department, we are looking, from 1 July 2026 or by agreement, for a
Debt Collection Specialist, 80-100%
Your tasks – our position
- Ensure and improve the efficiency of debt collection processes
- Execute and supervise reminder cycles
- Maintain debtor lists and prepare reports
- Implement and supervise collection measures
- Monitor collection cases, from the debt enforcement request to the judicial procedure
- Establish instalment payment agreements, monitor them and manage reminders
- Handle correspondence with debt enforcement offices
Your skills – our expectations
- Completed commercial training
- Additional training in debt collection, fiduciary or legal fields would be an advantage
- Several years of professional experience in debt collection or receivables management as well as in-depth knowledge of the Debt Enforcement and Bankruptcy Act (LP) are essential
- High degree of autonomy as well as a structured and solution-oriented working method
- Fluency in German and good oral and written knowledge of French
Your opportunities – our offer
The healthcare sector, and consequently the Bienne Hospital Centre, is undergoing an exciting phase of transformation that requires initiative and autonomy. You will have the opportunity to actively help shape the future of the hospital within a motivated team. The Bienne Hospital Centre offers attractive employment conditions in accordance with the collective labour agreement and has its own staff restaurant with favourable prices, as well as a crèche. You can refresh your French or German skills through in-house language courses.
For further information, Ms Blerina Ademi, head of financial accounting, is available at 032 324 73 01.
We look forward to receiving your complete application online!
