Credit Control Professional 100% - temporary

About the job

You have several years of experience in Credit Control or accounts receivable management and communicate fluently in German and French? For a renowned company, we are looking immediately or by arrangement for a assertive, reliable and team-oriented personality as a Credit Control Professional. In this versatile role, you check the creditworthiness of customers, manage outstanding receivables and actively contribute to the prevention of payment defaults.

Credit Control Professional 100% - temporary

Your tasks:

• Checking and monitoring the creditworthiness of customers in the German- and French-speaking parts of Switzerland
• Early identification of potential high-risk customers
• Proactive contact to avoid payment delays and defaults
• Agreement and monitoring of individual instalment arrangements
• Support of existing customers as well as checking potential new customers
• Initiation and execution of debt collection procedures
• Registration of outstanding claims in bankruptcy proceedings
• Maintenance, reconciliation and clearing of debtor accounts
• Ensuring high data quality and correct account management
• Support of the Finance and Credit Control team with additional tasks

Your profile:

• Completed commercial training or an equivalent qualification
• Several years of professional experience in Credit Control, receivables management, debt collection or a comparable position
• Enjoyment of customer contact and working with numbers
• Fluent German and French skills, both spoken and written
• Good English skills
• Good MS Office skills, especially in Excel and Word
• Experience with ERP systems; knowledge of Oracle is an advantage
• Independent, careful and structured way of working
• Strong communication skills and a professional appearance
• Healthy assertiveness and necessary persistence
• Reliable, flexible and team-oriented personality
• Ability to plan and implement tasks independently
• Even in demanding situations, you maintain your humour and keep an overview

What you can expect:

• Varied and responsible activity in Credit Control
• Diverse range of tasks with customer contact in the German- and French-speaking parts of Switzerland
• Opportunity to apply your experience in receivables and debtor management purposefully
• Independent work with scope for design
• Close cooperation within a professional finance team
• Collegial and supportive working environment
• Thorough introduction to the area of responsibility
• Contemporary employment conditions
• Long-term development opportunities in an established company

Are you interested? Then contact Sonja Trosic today - Telephone: 055 220 60 99 or via e-mail trosic@workmanagement.ch . I will be happy to provide you with further details.