Accounts Receivable Specialist & Finance 80%-100%

Accounts Receivable Specialist \& Finance 80%\-100% (a) has been the leading corporate group in laundry technology since 1845. Our company stands for innovation in laundry care and goes its own way as a pioneer. We develop and produce high-quality machines, plants, and system solutions in Switzerland for private, commercial, and industrial customers. The economical and ecological handling of resources and a consistent focus on sustainability are our ambition and the basis of our strong market position. We work in performance teams and in a climate of excellence of a world-class company. In this function, you will take responsibility for the operational area of Accounts Receivable and work closely with the Finance Team Leader. In doing so, you will ensure a high quality of accounts receivable processes and make an important contribution to the financial stability of our company. Accounts Receivable Specialist \& Finance 80%\-100% (a) Your tasks Independent management of accounts receivable accounting Monitoring and posting of payment inflows and outflows Execution of dunning and collection processes Reconciliation, analysis, and clearing of open items Clarification and write-off of differences Maintenance and reconciliation of customer accounts Telephone and written contact with customers as well as internal contact persons Support of the Finance Team Leader with monthly, quarterly, and annual closings in the area of Accounts Receivable Collaboration on intercompany reconciliations, intra-group settlements, and the clarification of intra-group differences Support with credit management topics and the monitoring of credit limits Collaboration in the optimization and further development of processes and workflows Taking over deputy tasks within the Finance team Your profile Commercial basic training with further training as an accounting clerk or comparable training in finance and accounting Several years of professional experience (at least 5 years) in the area of accounts receivable accounting or financial accounting, preferably in an international corporate environment Good knowledge of accounts receivable processes, dunning systems, account reconciliations, and open items Initial contact with intercompany topics or the willingness to develop further in this area Good ERP knowledge as well as confident handling of MS Office, especially Excel Very good German skills in speaking and writing Good to very good English skills in written communication as well as confident oral English skills for cooperation in an international environment A self-reliant, structured, and reliable way of working High initiative and sense of responsibility A quick grasp and a expeditious way of working Enjoyment in taking on responsibility and consistently driving topics forward until they are resolved A pronounced awareness of quality and accuracy Communication strength and enjoyment in customer contact The willingness to continuously acquire new specialist knowledge Team spirit, pragmatism, and looking beyond one's own area of responsibility Our offer Motivating and innovative environment in a successful corporate group Varied and demanding tasks with great personal responsibility 40 h week Flexible working hours At least 5 weeks vacation 13\. monthly salary and profit sharing Continued payment of wages 100 %, . 6 months Meal discount Public transport ticket or parking space Ergonomic workstations (standing desk) Collective labor agreement MEM industry Fleet discount and fuel discount If you are interested in this varied and responsible activity, Ms. Helga looks forward to the submission of your application documents including salary expectations. Helga · HR Business Partner Produktion AG Landstrasse 37 · 8633 Wolfhausen Applications from recruitment agencies cannot be considered. jpid532e822jm jit0832jm jiy26jm