For our headquarter in Kreuzlingen / Switzerland we are looking as soon as possible for a
In this important and varied position, you will be responsible for ensuring the correct posting of transactions and the regular balancing of accounts receivable. In the course of your duties, you will clarify and analyse open items and non-assignable payments in close cooperation with the internal sales and financial accounting teams at head office on an ongoing basis. Furthermore, you will set and monitor internal credit limits and always work to optimise processes in the field of customer account management. You will also be responsible for monitoring and ensuring the correct processing of invoices in SAP and will prepare and/or analyse reports on the status of open items as well as the payment behaviour of customers. The final element of your exciting job profile involves the coordination of special payment types including the appropriate approval process.
Required experience and skills:
We will give you a thorough induction in a motivated team, a modern workplace in a successful group of companies, family-friendly working conditions and the ideal basis on which to develop your career.