Finance Clerk in the Accounts Receivable Department 80 - 100%
E. Weber & Cie AG
Zürich
Key information
- Publication date:30 August 2025
- Workload:80 – 100%
- Place of work:Zürich
Job summary
WEBSTAR, based in Zurich, streamlines product flow efficiently. Join us for a dynamic work environment and great benefits!
Tasks
- Handle customer inquiries related to receivables management.
- Conduct credit checks and set customer credit limits.
- Process payments and assist with financial accounting tasks.
Skills
- Completed commercial training required; strong in German and French.
- Team player with excellent social skills and customer orientation.
- Enjoy working with numbers and possess strong communication skills.
Is this helpful?
WEBSTAR, headquartered in Zurich, optimizes and accelerates the flow of goods. With diverse assortments, we are at the pulse of the markets – through intelligent logistics and independent consulting, we support our customers. Around 25,000 items are available from our warehouses in Dielsdorf and Effretikon. We supply our B2B customers with products from the areas of hygiene and consumables, medical and care products, kiosk and shop items, as well as fun food services. As a successful and agile family business in its 5th generation, our core competencies are customer proximity and flexibility. We have been quick and friendly for over 140 years. Together with team spirit and independence, this leads to healthy growth. The WEBSTAR group today has around 400 employees at various locations in Switzerland.
Finance Clerk in the Accounts Receivable Department 80 - 100%
For our internal service center at the headquarters in Zurich in the finance department, we need your support immediately (or by arrangement) as a Finance Clerk in the Accounts Receivable Department.
Your tasks
- Processing customer inquiries in the area of receivables management
- Creditworthiness checks and setting credit limits for our customers
- Setting up payment agreements / developing and improving payment behavior
- Processing incoming and outgoing payments
- Creating dunning runs
- Assisting with accounts payable and financial accounting
- Continuous optimization of our process workflows
Your profile
- Completed commercial training
- Good communication skills in German and French (Italian is an advantage)
- Enjoyment of working with numbers
- Resilience and assertiveness even in difficult situations
- Strong customer orientation (internal and external customers)
- Proficient in common MS Office applications
- Team player with high social competence
- Pronounced quality awareness, structured working method, and punctuality
Please send us your complete application – we look forward to it.
If you have any questions, you can contact Sabine Lenz, HR Business Partner, at: +41 44 274 82 74.
Only direct applications will be accepted.
