Accounts Receivable Clerk - Client Accounting Employee 60-80%

Company Description

Elektro-Material AG, with nine branches, the competence centers EM Light and EM Industry, and around 780 employees, is the leading wholesale company in the Swiss electrical installation industry. EM offers a range of 250,000 articles, extensive services, locally anchored consulting power with over 200 experts, and efficient logistics with up to three delivery cycles daily - the best overall package. EM is part of the globally leading Rexel Group.

Electro-Matériel SA, with its nine branches, its competence centers EM Lumière, EM Industrie, and nearly 780 employees, holds the leading position in the wholesale trade of the Swiss electrical installation sector. EM offers an assortment of 250,000 articles, extensive services, locally anchored consulting power with more than 200 experts, as well as efficient logistics allowing up to three delivery cycles per day - offering the best overall package. EM is part of the Rexel Group, a global leader in its field.

Job Description

Your main tasks include the independent management of accounts receivable for the branches in Romandie as well as acting as a deputy for the German-speaking part of Switzerland. You handle the daily posting of incoming payments, monitor payment deadlines and installment agreements for your assigned customers, and are responsible for dunning runs and collection measures in your area. Additionally, monitoring credit limits and customer creditworthiness as well as supporting monthly and annual closings are part of your duties.

Among your main tasks are the autonomous management of customer receivables for the agencies in Romandie with a deputy function for German-speaking Switzerland. You ensure the daily allocation of payments, monitor payment deadlines and payment agreements for your assigned customers, and are responsible for reminders as well as collection measures in your sector. Furthermore, monitoring credit limits and customer solvency as well as supporting monthly and annual closings are also part of your responsibilities.

Qualifications

You have a solid commercial education and training and have already gained several years of professional experience in accounts receivable accounting and/or collections. Ideally, you have already used SAP S/4HANA in operational use and are familiar with accounts receivable processes in SAP. Enjoyment of communication in French and German as well as a good language level are required. If you also demonstrate endurance and perseverance and master your communication confidently, then you fit well into our team.

You have a solid commercial education and several years of professional experience in the fields of accounts receivable and/or collections. Ideally, you have already used SAP S/4HANA in operation and are familiar with customer management processes in SAP. You possess good skills in French and are able to communicate in German. If you also show endurance and perseverance while mastering your communication, you will fit perfectly into our team.

Additional Information

Our Offer

In addition to an independent and varied task, you can expect a collegial environment, a friendly team, and attractive employment conditions, including certified pay equity. The offered benefits include at least 25 vacation days, very good social benefits, individual development opportunities, and much more. Are you interested in this exciting new task and meet our requirements? Then we look forward to receiving your complete application documents.

We want to fill this position directly, without the support of personnel consultants.

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