Gasser Electricité-Téléphone SA
Orbe
Yesterday
Accounts Receivable Manager (M-F)
- Publication date:11 December 2025
- Workload:100%
- Contract type:Permanent position
- Place of work:Orbe
Job summary
VOé is a trusted regional partner committed to sustainable development. Join us for a dynamic work environment and great benefits!
Tasks
- Manage accounts receivable effectively and efficiently.
- Ensure compliance with legal procedures for collections.
- Collaborate closely with the accounting manager and team.
Skills
- CFC in commerce or equivalent; proven experience required.
- Strong knowledge of legal procedures related to collections.
- Excellent communication skills and teamwork spirit.
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About the job
A trusted regional partner, VOé is committed to sustainable development with the ambition to be the reference player in the North Vaud region to support its customers in implementing the energy, climate, and digital transition.
VOé is active in local services including the production and distribution of electricity, gas and heat distribution, the broadcasting of net+ multimedia products (Internet, Mobile, TV, and telephony), as well as the installation of electrical systems and renewable energy production facilities.
Are you a rigorous, reliable, and organized person, with an excellent sense of priorities and a genuine interest in financial management?
Join us as:
Accounts Receivable Manager (M-F)
Your main responsibilities:
- Management of accounts receivable accounting
- Complete management of receivables: monitoring, reminders, routine operations.
- Close collaboration with the accounting manager.
- Handling debt collection procedures for several companies within the VOé Group.
- Application of legal procedures related to debt recovery.
- Ensure, document, and develop processes related to accounts receivable management.
- Be an internal reference point for your area.
Your skills and experience:
- Commercial employee CFC or equivalent qualification.
- Proven experience in a similar position.
- Very good knowledge of legal procedures related to litigation.
- Advanced proficiency in Excel / MS Office.
- Mastery of accounting tools and software specific to debt collection (Cash-In).
- Good knowledge of ProConcept is an asset.
- Good knowledge of German and English.
- Sense of confidentiality and high level of reliability.
- Good interpersonal skills, team spirit.
- Listening, patience, empathy.
- Organizational skills, precision, autonomy, and perseverance.
We offer you a very varied activity in a dynamic and human-sized working environment, fair conditions with good social benefits.
Join a dynamic company committed to sustainable development and employing passionate employees in their missions and participate in strengthening our local and proximity anchoring.
We look forward to receiving your complete application file
Join us!
Come live the VOé attitude!
Customer orientation: we are ambassadors
Know-how: we are professionals
Positivity: we are caring
