Sonepar International Services SA
Wallisellen
Yesterday
Accounts Receivable Clerk (m/f/d), 100%
- 06 March 2026
- 100%
- Permanent position
- Wallisellen
Job summary
Join Sonepar as a Debitoren Specialist in Wallisellen! Enjoy a dynamic work environment and great benefits.
Tasks
- Manage and monitor debtor accounts and payment deadlines.
- Coordinate with sales and support teams to resolve issues.
- Assist in optimizing internal processes and support trainees.
Skills
- Completed commercial training with experience in accounting.
- Strong communication skills in German, French/Italian is a plus.
- Excellent Excel skills and a structured work approach.
Is this helpful?
About the job
Accounts Receivable Clerk (m/f/d), 100%, Wallisellen,
Wallisellen, CH, 8304
Sonepar is one of the market leaders in the Swiss electrical wholesale trade. Under the motto "think local – act Sonepar," we are present nationwide throughout Switzerland with around 550 employees at 15 locations. We sell electrical products from national and international suppliers to customers from trade, commerce, and industry. In addition, we offer comprehensive consulting and project support in the areas of lighting and renewable energies.
Sonepar Suisse AG is a team-oriented company, and we thrive on collaboration.
We grow in line with our sustainable strategy. Therefore, we are continuously looking for team players who place customer satisfaction at the center of their actions. To strengthen our finance team, we are looking for an
Accounts Receivable Clerk (m/f/d), 100%
Your contribution to our team
To strengthen our finance team, we are looking for a committed and structured personality in the area of accounts receivable and financial accounting. You will take on a central role in accounts receivable management, monitor incoming payments and deadlines, and ensure professional dunning processes.
In communication with our customers, you keep an overview even in complex cases and actively contribute to ensuring our liquidity. You support the monitoring of credit limits and delivery blocks and work closely with sales and internal service. In addition, you communicate with our customers regarding outstanding receivables, clarify discrepancies, and arrange individual payment agreements if necessary.
Furthermore, you assist with closing tasks and contribute to optimizing our internal processes as well as supporting our apprentices.
Your profile
- Completed commercial basic training
- Further training in accounting (e.g., accounting clerk)
- Several years of experience in accounts receivable
- Confident German language skills, both spoken and written
- French / Italian skills are an advantage
- Very good Excel skills
- Independent, precise, and structured way of working
- Communicative, assertive, and team-oriented personality
- Professional manners, service-oriented and resilient
We offer
- Modern working environment with contemporary infrastructure
- 25 days of vacation (possibility to purchase additional vacation days)
- Flexible working time models
- Full coverage of contributions to daily sickness allowance insurance
- Private insurance for occupational or non-occupational accidents
- An attractive pension fund (no coordination deduction)
- Individual training opportunities
- Employee share participation program
- Good connection to public transport
- Free parking spaces available for employees
Your workplace
Richtistrasse 9, 8304 Wallisellen
Have we sparked your interest?
We look forward to receiving your meaningful online application.
Further information
We fill this position from our own resources. No dossiers from personnel agencies will be considered.