Specialist in Debt Collection, 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 for a Specialist in Debt Collection, 80-100% from 1 July 2026 or by arrangement.
Specialist in Debt Collection, 80-100%
Your tasks – our position
- Ensuring and further developing efficient debt collection processes
- Carrying out and monitoring dunning runs
- Maintaining debtor lists and preparing evaluations
- Implementing and monitoring debt collection measures
- Managing debt collection files from debt enforcement requests to legal prosecution
- Preparing instalment agreements as well as monitoring and dunning
- Correspondence with debt enforcement offices
Your skills – our requirements
- Completed commercial basic training
- Further training in debt collection, fiduciary or legal fields is an advantage
- Several years of professional experience in debt collection or receivables management as well as solid knowledge of the Swiss Debt Enforcement and Bankruptcy Act (SchKG) are essential
- High initiative as well as a structured and solution-oriented working style
- Confident German and good French skills, both spoken and written
Your opportunities – our offer
The healthcare sector, and thus the Biel Hospital Centre, is currently undergoing an exciting transformation phase in which initiative and independent action are required. You will have the opportunity to actively help shape the future of the hospital with a motivated team. The Biel Hospital Centre offers attractive employment conditions according to the collective labour agreement and has its own restaurant with favourable prices for staff as well as a daycare centre. You can refresh your French or German skills in in-house language courses.
For further information, please contact Ms Blerina Ademi, Head of Financial Accounting, Tel. 032 324 73 01.
We look forward to receiving your complete online application!
