Unlock Your Potential – Join Our Client as an Accounts Receivable Specialist!
Are you passionate about finance and eager to make an impact in a leading IT environment?
Our Client , a specialized IT distributor, service provider, and PC manufacturer, dominates the market in wholesale storage media across Europe. With headquarters in the Canton of Zug and branches in Germany, Austria, and the Benelux countries, we’re searching for a proactive Accounts Receivable Specialist to join our client’s team and drive excellence in financial operations.
Your Role:
- Accounts Receivable Management: Independently manage all aspects of accounts receivable.
- Payment Processing: Post incoming payments efficiently.
- Discrepancy Resolution: Clarify and address payment differences and unassignable debtor payments.
- Account Reconciliation: Reconcile transit accounts accurately.
- Data Management: Open and update debtor master data.
- Dunning Procedures: Implement dunning processes (written and telephone) and initiate debt collection when necessary.
- Credit Management: Secure debtor credit lines through credit checks and collaborate with credit insurers.
- Process Improvement: Participate in projects to enhance business processes with IT support.
- Collaborative Contribution: Assist with final theses and conduct general correspondence in German, English, and/or French.
What You Bring:
- Education: Basic commercial training with a keen interest in financial accounting.
- Experience: 1-3 years of professional experience in a similar position.
- Language Skills: Proficiency in written and spoken English and German; knowledge of French is a plus.
- Technical Skills: Good knowledge of MS Office.
- Personal Attributes: Enjoy daily customer interaction, show responsibility, trustworthiness, resilience, high precision, and attention to detail.
What Awaits You:
- Positive Atmosphere: Work in a pleasant and collegial environment.
- Autonomy & Variety: Engage in independent and diverse tasks with room for your ideas.
- Growth Opportunities: Embrace a challenging role with development potential.
- Work-Life Balance: Enjoy flexible working hours with options for remote work.
- Open Culture: Experience an open corporate culture with flat hierarchies and quick communication.
- Employee Benefits: Attractive employee discounts across our entire product range.
- Office Perks: Complimentary fruits, coffee, tea, and water.
- Ideal Location: Conveniently located workplace with easy access to motorways, buses, and trains.
Ready to take your career to the next level? Join our client and become a key player in their accounts receivable team!
Contact me for more details and I will give you a call to discuss the role in details:
For a confidential discussion about this role, or to apply, then send your CV to [email protected] or call me, Angelina Andreenkova, Search Specialist – Life Sciences – Switzerland, at +41 445 08 23 19 (intern 3594). Please feel free to visit my Linked-in profile to see my references/recommendations.
NonStop is one of the largest and fastest-growing specialised life sciences recruitment companies in Europe. We are proud members of the APSCo life sciences group who ensure we meet the highest quality standards within the recruitment industry. Our offices are located in the UK, Luxembourg, Switzerland, Romania, the US and the Czech Republic and we hold labour leasing licences across Switzerland.