Avenue Edouard-Dubois 20, 2002, Neuchâtel
Vor 5 Stunden
Accounts Receivable Analyst
- 10 Februar 2026
- 100%
- Festanstellung
- Französisch (Fliessend), Deutsch (Fliessend), Englisch (Fliessend)
- Avenue Edouard-Dubois 20, 2002, Neuchâtel
Einführung
Gi Group Holding is active in the recruitment of temporary, permanent and professional staff, as well as in a range of complementary human resources activities. With a direct presence in 35 locations in Switzerland and over 250 employees, we are one of the leading staffing companies in the Swiss recruitment market. Our global ecosystem of integrated HR services is designed to develop the labour market by creating sustainable social and economic value, building a pleasant working environment and changing people's lives.
Are you passionate about numbers, precision, and continuous improvement?
Join us as an Accounts Receivable Analyst and take on a strategic role in optimizing our financial flows.
Über den Job
Neuchâtel | Permanent Position | 100%
This role plays a key part in ensuring the accuracy and efficiency of our receivables processes, supporting both internal stakeholders and external customers. If you are detail-oriented, tech-savvy, and passionate about improving financial operations, we invite you to explore this opportunity.
Main Mission
Manage and optimize the Accounts Receivable (AR) function within the accounting department, ensuring accurate payment tracking, credit management, collections, reporting, and continuous process improvement.
Your responsibilities
- Manage customer payments: recording, applying, and reconciling incoming payments.
- Monitor customer accounts: send reminders, negotiate payment plans, and resolve disputes.
- Assess customer creditworthiness: analyze financial data, set credit limits, and monitor risks.
- Perform monthly reconciliations between AR sub-ledger and General Ledger.
- Generate reports and analysis: track DSO, produce aging reports, and provide recommendations.
- Contribute to process improvement: identify inefficiencies, suggest automation, and collaborate with project teams.
- Ensure high-quality customer service: respond promptly to internal and external queries with clear communication.
Your Profile
- Education: CFC in commerce or equivalent; accounting certification is a plus.
- Experience: Minimum 5 years in AR or similar role, ideally in a corporate environment.
- Technical Skills: ERP systems (EasyTemp, Business Central), Excel, Power BI, automation tools.
- Languages: Fluent in German and French; English is a strong asset.
- Soft Skills: Customer service mindset, attention to detail, autonomy, teamwork, analytical thinking.
What We Offer You
- 5 weeks of vacation and flexible working hours.
- Modern workplace.
- Family-like working environment.
- Freedom to organize your workday independently.
- Hybrid working mode.
- Attractive employee benefits and social insurance.
Don’t just manage receivables — help shape the future of financial operations. Apply today and let’s build something great together.
Kontakt
Über das Unternehmen
Avenue Edouard-Dubois 20, 2002, Neuchâtel
