Accounting & Debt Collection Employee 80-100% - Immediate Start

About the job

Your area of responsibility:

• Processing accounts receivable and accounts payable
• Posting incoming payments and ongoing business transactions
• Monitoring open items and managing dunning processes
• Handling and monitoring debt collection cases
• Reconciling accounts and resolving discrepancies
• Supporting monthly, quarterly, and annual financial statements
• Creating and checking evaluations and reports
• Handling enquiries related to invoices, payments, and outstanding receivables
• Supporting general administrative tasks in the finance department

Your profile:

• Completed commercial apprenticeship (EFZ), further training in finance and accounting is an advantage
• Professional experience in the field
• Confident use of MS Office, especially Excel
• Experience with accounting software is an advantage
• Very good German skills (level C2)
• Affinity for numbers as well as precise and structured working style
• Independent, reliable, and solution-oriented personality

Have we sparked your interest? Then get in touch today and send us your complete application documents via the online form. If you have any questions, we are also happy to assist you by phone at:

031 312 90 90

More information about us can be found at:  www.gundu.ch