Accounts Receivable Clerk 60 - 100%
Spital Bülach AG
Bülach
Key information
- Publication date:28 January 2026
- Workload:60 – 100%
- Place of work:Bülach
Job summary
Join Das Spital Bülach, a growing healthcare facility. Embrace a supportive work environment with opportunities for professional growth.
Tasks
- Handle incoming payments and manage receivables efficiently.
- Conduct monthly dunning runs and manage patient refunds.
- Assist with billing and administrative tasks in accounts receivable.
Skills
- Completed commercial vocational training; experience in accounting preferred.
- Detail-oriented with strong organizational skills.
- Team player with excellent service orientation.
Is this helpful?
The Bülach Hospital is growing - grow with us.
Contribute
- Posting incoming payments
- Carrying out monthly dunning runs
- Refunding patient and guarantor credits
- Creating invoices to third parties
- Debt collection work with insurance companies
- Various administrative tasks in the accounts receivable area (address master data, open item lists, etc.)
- Participation in projects
- Cash register accounting
- Deputizing for the other specialist during vacation absence
Bring
- Completed commercial vocational training
- Further training as an accounting clerk is an advantage
- Willingness to further training for the accounting and controlling specialist certificate is desirable
- Several years of professional experience in accounting is an advantage
- Experience in healthcare is helpful
- Knowledge of the ERP system Opale is advantageous
- Independent, reliable and precise way of working
- High service orientation
- Team-oriented personality
Advantages
Silvio Möller
Head of Financial Accounting
The Bülach Hospital, with its 170 beds and around 1,200 employees, ensures medical care for 180,000 people in the Zurich lowlands and the surrounding regions. Every year, we treat and care for around 10,000 inpatients and over 78,000 outpatients. In total, around 1,400 babies are born at Bülach Hospital every year.
