Murtenstrasse 149
Accounts Receivable Specialist (m/f/d)
- 18 September 2026
- 80 – 100%
- Permanent position
- German (Intermediate), French (Intermediate)
- Murtenstrasse 149
About the job
We have developed a web-based online platform for job searching and talent acquisition that digitalises the application process and supports companies in quickly recognising talents in the market and securing them for the long term. With a digital Rocken profile, every applicant can quickly and easily connect with market-leading companies and share their profile.
Our work places people at the centre both technologically and organically. Rocken® offers executive search and talent management consulting to address the personal and individual needs of each person and to implement these optimally in recruitment and career planning.
Accounts Receivable Specialist (m/f/d)
Textile and hygiene services – an industry that moves more than you might think. Our Rocken partner supplies companies from various sectors with customised rental service solutions: from workwear to flat linen to cleanroom textiles and dirt-trapping mats. Sustainability is the focus – for example, through recycling concepts and closed loops. The field of activity covers the entire service chain: consulting, processing, logistics and customer care. The aim: to combine reliable quality, individual needs and environmentally conscious processes. Here, things are tackled pragmatically, responsibility is taken and added value is created daily. We are looking for personalities who want to become part of this success story with commitment and a hands-on mentality. Ready to rethink textile service together with our Rocken partner?Role:
For our ROCKEN partner, a service company with over 30 employees and headquarters in Bern, we are looking for a committed person to strengthen the finance team immediately or by arrangement. You will take on a varied range of tasks around accounts receivable and maintain close contact with the branches. In this role, you will contribute significantly to the correct posting and management of open items.
Responsibilities:
You correctly post all account and cash movements including reconciliation
You manage all open items in close coordination with the branches
You are responsible for dunning and debt collection in cooperation with Intrum
You create LSV customer payments
You clear accounts receivable legacy issues in cooperation with the branches and serve as a contact point for enquiries about incoming payments and open items
You participate in monthly and annual closing and are responsible for the correct posting of all business transactions in the accounts receivable sub-ledger
You reconcile the balances of the sub-ledgers with the general ledger monthly
Qualifications:
You have a commercial basic education and several years of professional experience in a similar role
You understand the connections and processes in the finance area
You have very good knowledge of French and German (at least B2) spoken and written
You communicate confidently with customers and internal stakeholders
You have very good application skills across the entire MS Office suite
You work independently, precisely and reliably and are a team-oriented, motivated personality with a flair for numbers
ROCKEN Jobs:
https://rocken.jobs
Create profile:
https://rocken.jobs/application/profil-erstellen/
Workplace
Murtenstrasse 149
Contact
Lukas Colaiacomo,
+41443852154
