Accounts Receivable Clerk 100%

Your tasks

• You manage accounts receivable and ensure the correct and timely posting of incoming payments.
• You monitor open accounts receivable items, process dunning processes, and assist in clarifying payment discrepancies.
• You are in direct telephone and written contact with customers and conduct professional conversations regarding payments, open items, and payment agreements.
• You are the central contact person for internal departments for questions regarding customer payments, accounts receivable accounts, and incoming payments.
• You analyze and process discrepancies independently and coordinate the necessary clarifications with the relevant contact persons.
• You create statistics, evaluations, and reports to support financial and business processes.
• You assist in the continuous optimization of processes and contribute to efficient and service-oriented accounts receivable management.
• You take responsibility for precise, timely, and customer-oriented processing of all accounts receivable processes.

Your profile

• You have completed commercial training.
• Ideally, you bring professional experience in accounts receivable or a comparable function.
• You have good knowledge of MS Office, especially Excel and Word.
• You work confidently with SAP S/4HANA or comparable ERP systems.
• You are characterized by a structured, exact, and reliable way of working and maintain an overview even with a high workload.
• You communicate professionally and solution-oriented and appear friendly and confident towards customers.
• You have quick comprehension, networked thinking, and a strong sense of responsibility.
• You enjoy working in a team, take on responsibility, and bring a proactive hands-on mentality.
• French language skills in speaking and writing are an advantage.

Curaden convinces through

• A versatile role in an international Swiss family business with strong brands, clear stance, and long-term perspective.
• The opportunity to make an important contribution to stable financial processes and professional customer care.
• An environment in which individual responsibility, reliability, and a high degree of service orientation are valued.
• Collaboration with dedicated colleagues in an experienced and supportive accounting team.
• Scope for creativity for your own ideas and the continuous development of processes and workflows.
• Modern working conditions, flexible working hours, and attractive benefits.
• An environment in which our mission «Better health for you» is lived daily and contributes to empowering people worldwide toward better oral health

Sachbearbeiter Debitorenbuchhaltung, Sachbearbeiterin Debitorenbuchhaltung, Debitorenbuchhalter, Debitorenmanagement, Accounts Receivable, Finanzbuchhaltung, Buchhaltung, Accounting, Rechnungswesen, Debitoren, Forderungsmanagement, Mahnwesen, Zahlungseingänge, Zahlungsverkehr, Finanzadministration, Kundenbuchhaltung, Finanzprozesse, SAP S/4HANA, SAP Finance, ERP-Systeme, Excel, Reporting, Statistiken, Kundenkontakt, Customer Service Finance, Finanzteam, Curaden, CURAPROX, Kriens, Luzern

As an Accounts Receivable Clerk, you are an important interface between our customers, sales, and the finance department. You ensure professional care of our accounts receivable accounts, ensure a smooth cash flow, and contribute to high service quality and financial stability with your structured and solution-oriented way of working. With your understanding of numbers, your communication strength, and your eye for detail, you support our team in implementing processes efficiently and in a customer-oriented manner.
Jobs - Woman1
CS5460 Pink
j4id10406425a j4it0939a j4iy26a