Clerk / Clerk Debt Collection

To apply A regionally anchored service organization in the public environment manages diverse financial and administrative concerns for the population and businesses. Reliability, legal compliance, and modern, service-oriented cooperation characterize the corporate culture. As an attractive employer, it offers flexible working models, contemporary infrastructure, and generous development opportunities. A Clerk / Clerk Debt Collection is sought for reminders, debt enforcement, payment postings, and demanding accounts receivable cases. The position offers a lot of individual responsibility, professional scope for design, and an appreciative environment with short decision-making paths. Would you like to learn more? You can reach us at 044 25 86 89!  Your tasks at the new employer: • As a central specialist, you will process debt collection and reminder cases independently, assess outstanding claims, and ensure consistent and customer-oriented case management • You will initiate debt enforcement steps according to SchKG, monitor deadlines and procedural statuses, and control the correct implementation of all measures • Bankruptcy and liquidation cases will be professionally reviewed by you, while you carefully assess and document requests for deferrals and installment payments • In daily business, you will post payment vouchers, record accounts receivable invoices, and support administrative processes as well as the telephone information service You offer your new employer: • A commercial basic training, an equivalent qualification, or sound professional experience in the finance and administration area forms your basis • Comparable further training in accounting, debt collection, or debt enforcement strengthens your profile and facilitates the confident handling of complex cases • Sound practice in debt collection and accounts receivable accounting as well as secure knowledge of the SchKG enable you to perform structured and legally compliant processing • With linguistic certainty, rapid comprehension, team orientation, and a pronounced service consciousness, you convince both internally and externally On the following amenities you may also look forward to • A commercial basic training, an equivalent qualification, or sound professional experience in the finance and administration area forms your basis • Comparable further training in accounting, debt collection, or debt enforcement strengthens your profile and facilitates the confident handling of complex cases • Sound practice in debt collection and accounts receivable accounting as well as secure knowledge of the SchKG enable you to perform structured and legally compliant processing • With linguistic certainty, rapid comprehension, team orientation, and a pronounced service consciousness, you convince both internally and externally Have we piqued your interest? Then apply today! 1. Schwerzenbach 2. CHF 80'000 - 90'000 3. 80 - 100 % 4. ID 676923 To apply Your contact ##### Stefan Sarnovsky \+41 44 250 86 86