Job Description
Neuchâtel | Permanent Position | 100%
This role plays a key part in ensuring the accuracy and efficiency of our receivables processes, supporting both internal stakeholders and external customers. If you are detail-oriented, tech-savvy, and passionate about improving financial operations, we invite you to explore this opportunity.
Main Mission
Manage and optimize the Accounts Receivable (AR) function within the accounting department, ensuring accurate payment tracking, credit management, collections, reporting, and continuous process improvement.
Your responsibilities
- Manage customer payments: recording, applying, and reconciling incoming payments.
- Monitor customer accounts: send reminders, negotiate payment plans, and resolve disputes.
- Assess customer creditworthiness: analyze financial data, set credit limits, and monitor risks.
- Perform monthly reconciliations ...
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