Accounting Clerk

Tasks

• Processing BESR incoming payments

• Responding to insured persons' enquiries about instalments and payment deferrals

• Responsibility for dunning processes

• Monitoring incoming payments from recoveries

• Managing various status lists

• Processing daily electronic enquiries via our customer portal

• Central contact point for telephone and written enquiries from insured persons, internal departments and external partners

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

• Deputising within the team for accounts payable and property administration

Requirements

• Commercial training

• Initial experience in accounts receivable

• Communicative, team-oriented and independent personality

• High resilience and structured working method - even in hectic times

• Enjoyment in dealing with people and administrative tasks

• Fluent German and spoken Italian skills

Your benefits

• Exciting and dynamic working environment

• Varied activity with responsibility

• Collegial team and thorough induction

• Possibility of 1 day home office per week after induction

Have we aroused your interest?
Then we look forward to receiving your online application or simply contact us easily by phone or e-mail.