Avesco
Langenthal
Accounts Receivable Clerk (Receivables Management)
- 29 October 2026
- 80%
- Permanent position
About the job
Join the Market Leader!
Avesco AG is the market leader in the field of construction machinery and energy systems and has been family-owned in Switzerland for over 150 years. Avesco AG employs 500 staff. The demanding clientele from various industries benefits from a comprehensive selection of high-quality products and solutions.
Avesco AG is the market leader in the field of construction machinery and energy systems and has been family-owned in Switzerland for over 150 years. Avesco AG employs 500 staff. The demanding clientele from various industries benefits from a comprehensive selection of high-quality products and solutions.
Are you communicative, assertive and responsible? Do you have experience in accounts receivable and receivables management and find the right words even in challenging customer conversations? Then you are exactly right with us!
We are looking for an Accounts Receivable Clerk for our subsidiary Avesco Rent AG and the Avesco Group at the headquarters in Langenthal
Accounts Receivable Clerk (Receivables Management)
(80%)
Your Tasks
- Receivables Management: You monitor outstanding customer receivables, consistently pursue outstanding payments and ensure timely settlement in German and French.
- Dunning: You actively support your colleagues in dunning, initiate debt enforcement proceedings if necessary and monitor the relevant deadlines. In doing so, you act as a central interface between the individual locations and the accounts receivable department and ensure smooth, cross-location collaboration.
- Credit Management: You assess the creditworthiness of our customers and monitor credit limits, payment terms and prepayments.
- Payment Transactions: If necessary, you support the booking of payments as part of deputising and ensure the IT-supported processing of ESR and QR payment receipts.
- Deputising: You take over deputising in the area of accounts receivable and credit management during absences.
Your Profile
- You have completed commercial training at EFZ level and have experience in dunning and debt collection.
- You are familiar with the Debt Enforcement and Bankruptcy Act (SchKG).
- You think analytically, recognise payment risks early and have a good understanding of receivables and key figures such as overdue receivables and DSO.
- You understand operational processes, reliably comply with internal guidelines and credit processes and recognise optimisation potential.
- You work in a structured, independent and solution-oriented manner.
- You have negotiation skills and find constructive solutions even in challenging situations. You communicate confidently, convincingly and customer-oriented on the phone, consistently represent payment targets and know how to maintain a positive customer relationship at the same time.
- You communicate your concerns confidently, convincingly and with the necessary assertiveness.
- You have fluent German and French skills, both spoken and written.
Our Offer
- Thorough internal introduction and careful training
- Responsible and challenging role with high personal responsibility and the opportunity to actively build something new
- Family business with strong value orientation and flat hierarchy
- Dynamic working environment with modern work equipment
- Attractive employment package with good social benefits (13 monthly salaries, 40h/week, at least 25 days holiday as well as development and training opportunities)
- Good public transport connection: directly at Langenthal station
- Your ideas and opinions are in demand - we appreciate direct feedback and maintain an honest, self-critical exchange
- We have a lot planned - this creates security and opens up interesting perspectives
Workplace
Avesco AG
Hasenmattstrasse 2
4900 Langenthal
Hasenmattstrasse 2
4900 Langenthal
Contact
Would you like more detailed information about this position? Dusica Schürch, Head of Group Credit Management, looks forward to your contact at +41 62 915 81 04 or +41 79 464 52 88. Eveline Fischer, HR Business Partner, will be happy to provide information about the application process at +41 62 915 80 48.
We look forward to receiving your application via our application tool. Applications submitted by post or e-mail will not be considered in the selection process.
Would you like more detailed information about this position? Dusica Schürch, Head of Group Credit Management, looks forward to your contact at +41 62 915 81 04 or +41 79 464 52 88. Eveline Fischer, HR Business Partner, will be happy to provide information about the application process at +41 62 915 80 48.
We look forward to receiving your application via our application tool. Applications submitted by post or e-mail will not be considered in the selection process.
