Debt Collection Officer 100 %

About the job

Do you have experience in debt collection and receivables management and speak fluent German and French? For an internationally active company in the Zurich area, we are looking for a committed individual for a initially temporary assignment who convinces with expertise, assertiveness and enjoyment of customer contact.

Debt Collection Officer 100 %

Your tasks

• You check and assess the creditworthiness of customers in the German-speaking and Western Switzerland regions and identify possible payment default risks at an early stage.

• You monitor outstanding receivables and proactively contact customers to avoid payment delays.

• You arrange individual payment plans and instalments and monitor their compliance.

• You support existing as well as new customers with questions regarding outstanding invoices and payment modalities.

• You initiate debt enforcement proceedings, handle collection cases and register claims in bankruptcy proceedings.

• You maintain and reconcile debtor accounts and ensure correct data quality and bookkeeping.

• You work closely with internal departments and support the team with other tasks in day-to-day business.

Your profile

• You have completed commercial training or have a comparable qualification.

• You bring several years of professional experience in debt collection, credit control, receivables management or accounts receivable accounting.

• Ideally, you are familiar with the Swiss debt enforcement system, dunning procedures and payment agreements.

• You communicate fluently in German and French, both orally and in writing, and have good knowledge of English.

• You are confident in using MS Office, especially Excel and Word. Experience with ERP systems, ideally Oracle, is an advantage.

• You enjoy customer contact and handle demanding conversation situations professionally.

• You work independently, reliably and carefully and convince with assertiveness, team spirit and a healthy sense of humour.

• You are open to a initially temporary assignment and ideally available at short notice.

What to expect

• An exciting and responsible position in an internationally active company.

• A varied range of tasks between finance, receivables management and customer support.

• The opportunity to work independently and actively contribute to reducing payment defaults.

• A professional and collegial team with cross-departmental collaboration.

• An international working environment with regular contact with customers from various language regions.

• A long-term professional perspective with the opportunity to further develop your expertise.

Interested?

Then apply directly to Marigona Murati by e-mail at murati@workmanagement.ch . Please send us your complete application documents including CV, work certificates and relevant diplomas. #Rappi