Gestionnaire Facturation et Débiteurs 80% - 100%

• 09 July 2026 • 80 - 100% • Indeterminate duration • Route de la Plaine 49, 1580 Avenches • Log in to see the salary estimate on jobup.ch To strengthen our Finance team in Avenches, we are looking for a Billing and Debt Manager. Mission: Ensure the management of the Order-to-Cash process of the different laboratories, from billing to recovery, including monitoring payments and administrative management of debtors. Your main tasks: • Ensure the establishment, control, and monitoring of invoices • Manage special cases, returns of invoices, and requests for corrections. • Supervise and coordinate cash collection, reminder, and dispute management activities • Large Account Billing • Respond to telephone and written requests from clients in collaboration with the team. • Train and support the employees of the Billing department • Identify opportunities for continuous improvement and propose optimization measures • Actively participate in the department's and company's transversal projects. • Ensure monitoring and processing of non-conformities related to billing. What we are looking for: • Commerce employee with Client/Medical orientation • At ease in an evolving environment, with good stress resistance • Sense of service, rigor, and team spirit • Minimum 3 years of proven experience in a billing department • French as mother tongue, Italian minimum B2, German an asset • Good knowledge of MS Office tools