Team Leader Accounts Receivable + Financing
Pistor AG
Rothenburg / Luzern
Key information
- Publication date:22 November 2025
- Workload:100%
- Contract type:Permanent position
- Place of work:Rothenburg / Luzern
Job summary
Pistor AG is a leading independent trading and service company. Join a passionate team focused on innovative solutions and sustainability.
Tasks
- Lead the Accounts Receivable and Financing team of four members.
- Oversee and optimize the entire receivables management process.
- Analyze credit risks and implement risk mitigation measures.
Skills
- Completed commercial education with relevant certifications required.
- Strong analytical and process-oriented work approach.
- Excellent communication and negotiation skills in German.
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Pistor AG is the leading independent trading and service company for bakeries/confectioneries, gastronomy, and healthcare. State-of-the-art logistics, innovative ideas, sustainable actions, and lots of passion – that is exactly what makes our customers more successful.
Team Leader Accounts Receivable + Financing
Now you have the chance to help write the success story of our company.
Your Tasks
- Leading the Accounts Receivable + Financing team with four employees
- Monitoring and optimizing the entire receivables management, including invoicing, dunning, and receivables monitoring
- Managing the assigned accounts receivable portfolio
- Developing, evaluating, and coordinating financing applications
- Co-developing, implementing, and ensuring the operational processes of financial services
- Analyzing and assessing credit risks and implementing measures to minimize risks
- Significant contribution to the transformation towards a digital, automated, and key figure-based way of working
- Preparing and presenting periodic or ad-hoc analyses and reports for management
- Ensuring compliance with all relevant legal and internal company regulations and guidelines
- Taking over or actively participating in operational and strategic projects
Your Profile
- Completed commercial basic training EFZ
- Further education as a specialist in finance and accounting with a federal diploma or similar
- Several years of professional experience in accounts receivable management, preferably with initial leadership experience
- Analytical and process-oriented working style
- Specialist further training and knowledge of the Swiss Debt Collection and Bankruptcy Act (SchKG) are desirable
- Proficient in using MS Office programs and ERP tools
- Quick comprehension combined with a networked way of thinking
- Strong communication skills with a certain quick-wittedness and assertiveness
- High service orientation and teamwork skills
- Fluent German skills in spoken and written form; French is an advantage
Your Benefits
- Develop yourself further: We support your personal and professional development with a variety of internal and external training courses.
- For your health: We offer various internally organized sports activities and an affordable staff restaurant for your balanced nutrition.
- On the safe side: We offer contemporary social benefits as well as continued salary payments and involve you in the company’s success.
- Well on the way: You have access to discounted refueling options, a staff bus that picks you up from the train station, and receive free admission to leisure activities.
- Impact and well-being: You benefit from short communication paths and our open and appreciative corporate culture. All this in a modern company that places great value on sustainability.
- Flexible and balanced: You can flexibly adjust your working model, have at least five weeks of vacation, and depending on the activity, the possibility to work from home.
Pistor AG / Human Resources / Cyrina Bünter