Accounts Receivable Clerk 100%
Spital Bülach AG
Bülach
Key information
- Publication date:30 July 2025
- Workload:100%
- Place of work:Bülach
Job summary
Das Spital Bülach is expanding - grow with us! Join a dynamic team offering a supportive work atmosphere and growth opportunities.
Tasks
- Manage incoming payments and perform monthly dunning runs.
- Process refunds for patients and guarantee balances.
- Assist in projects and handle various administrative tasks.
Skills
- Completed commercial training; further education in accounting is a plus.
- Reliable, independent, and accurate work style required.
- Strong service orientation and team player mentality needed.
Is this helpful?
The Bülach Hospital is growing - grow with us.
Contribute
- Posting incoming payments
- Conducting monthly dunning runs
- Refunding patient and guarantor credits
- Creating invoices for third parties
- Collection work with insurance companies
- Diverse administrative tasks in the area of accounts receivable (address master data, OP lists, etc.)
- Participation in projects
- Cash reconciliations
- Deputizing for the other specialist during vacation absences
Bring along
- Completed commercial vocational training
- Further training as an accounts receivable clerk is an advantage
- Several years of professional experience in accounting is an advantage
- Independent, reliable, and precise working style
- High willingness to serve
- Team-oriented personality
- Career starters are welcome
Plus points
Silvio Möller
Head of Financial Accounting
The Bülach Hospital ensures medical care for 180,000 people in the Zurich Unterland and neighboring regions with its 170 beds and around 1,200 employees. Annually, we treat and care for around 10,000 inpatients and over 78,000 outpatients. In total, around 1,400 babies are born at the Bülach Hospital each year.
