Elis (Suisse) AG
Bern
Accounts Receivable Clerk (m/f/d) 80-100%
- 18 September 2026
- 80 – 100%
- Permanent position
- Bern
Job summary
Join Elis as a Sachbearbeiter in Debitorenbuchhaltung, 80-100%. Be part of a sustainable, international leader in the circular economy.
Tasks
- Handle accurate posting of all account and cash transactions.
- Manage all open items, collaborating with branches closely.
- Oversee collections in cooperation with Intrum and resolve old receivables.
Skills
- Commercial training with several years of experience in a similar role.
- Fluent in French and German (minimum B2), both written and spoken.
- Proficient in MS Office and possess strong communication skills.
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About the job
Accounts Receivable Clerk (m/f/d) 80-100%
Welcome to Elis – your next career step in a sustainable, international environment
As a pioneer in the circular economy, we offer sustainable solutions for our customers in 30 countries worldwide. With around 1,200 employees and 18 locations, we are the market leader in Switzerland. Our corporate culture is based on the values of respect, integrity, responsibility, and leading by example – they guide our daily actions.
We are looking for reinforcement immediately or by arrangement in our finance team at the headquarters in Bern and offer a versatile position.
We offer
🚘AMAG - fleet discount and Avia fuel card
Discounts on new cars at AMAG as well as an affordable fuel card from Avia
👥Teamwork
Lived teamwork with flat hierarchies as well as agile working and decision-making methods
🎉Company events
Regular events such as summer or winter parties strengthen team spirit and are fun
📱Sunrise and Salt
You benefit from discounted conditions at Sunrise and Salt
Your area of responsibility
Accurate posting of all account and cash transactions (including reconciliation)
Management of all open items (close cooperation with the branches)
Responsible for dunning
Debt collection in cooperation with Intrum
Creation of LSV customer payments
Clearing of accounts receivable legacy issues in cooperation with the branches
Contact point for enquiries from branches regarding incoming payments and open items
Participation in monthly and annual closing, responsibility for the correct posting of all business transactions in the accounts receivable sub-ledger
Monthly balance reconciliation of sub-ledgers with the general ledger
Your profile
Commercial basic training and already several years of professional experience in a similar role
Understanding of interrelationships and processes in the finance area
Very good knowledge of French and German (at least B2) as well as confident use of both languages in spoken and written form
Skilled in communication with customers and internal stakeholders
Very good application knowledge of the entire MS Office suite
Independent, precise and reliable working style
Team-oriented, motivated and positive personality with a flair for numbers
Would you like to help shape the future of our finance team? Then we look forward to receiving your application by e-mail at ch.job@elis.com.
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