Personnel:in debtors — Interdiscount

CHF 68'500 - 104'000

Interdiscount · Jegenstorf (BE)

Categoria: Amministrazione Contratto: permanent Salario: CHF 68'500 - 104'000

SalaryCHF 68'500 - 104'000

At Interdiscount, we offer our customers the best shopping experience in Switzerland.

Engage yourself in a dynamic and entrepreneurial working environment.

Take responsibility, be proactive with us and develop further.

At Interdiscount, we offer our customers the best shopping experience in Switzerland.
Engage yourself in a dynamic and entrepreneurial working environment.
You ensure the timely and correct booking as well as control of incoming payments.• You carry out dunning runs and process debt collection and insurance claims.• You support with theses and agree on different payment methods.• You contribute to the cash accounting and take on administrative tasks such as post processing, archiving and general office work.• You support projects. Requirements
You have completed a commercial education and ideally already gained experience in debtor accounting.• You have good MS Office skills, especially in Excel;
Du hast eine abgeschlossene kaufmännische Ausbildung und idealerweise bereits Erfahrung in der Debitorenbuchhaltung gesammelt.• Du verfügst über gute MS-Office-Kenntnisse, insbesondere in Excel; SAP-Kenntnisse sind von Vorteil.• Du kommunizierst stilsicher auf Deutsch, Französischkenntnisse sind ein Plus.• Du arbeitest exakt, strukturiert und effizient und überzeugst durch eine selbständige, belastbare, flexible und teamorientierte Arbeitsweise.

You ensure the timely and correct booking as well as control of incoming payments.• You carry out dunning runs and process debt collection and insurance claims.• You support with theses and agree on different payment methods.• You contribute to the cash accounting and take on administrative tasks such as post processing, archiving and general office work.• You support projects. Requirements
You have completed a commercial education and ideally already gained experience in debtor accounting.• You have good MS Office skills, especially in Excel;
SAP knowledge is an advantage.• You communicate stylishly in German, knowledge of French is a plus.• You work precisely, structured and efficiently and convince through an independent, resilient, flexible and team-oriented way of working.
We offer We offer you a modern, dynamic working environment in which you can contribute your skills and personality every day and make a difference.
For joint success.
For a common future.

Du hast eine abgeschlossene kaufmännische Ausbildung und idealerweise bereits Erfahrung in der Debitorenbuchhaltung gesammelt.• Du verfügst über gute MS-Office-Kenntnisse, insbesondere in Excel; SAP-Kenntnisse sind von Vorteil.• Du kommunizierst stilsicher auf Deutsch, Französischkenntnisse sind ein Plus.• Du arbeitest exakt, strukturiert und effizient und überzeugst durch eine selbständige, belastbare, flexible und teamorientierte Arbeitsweise.

You ensure the timely and correct booking as well as control of incoming payments.• You carry out dunning runs and process debt collection and insurance claims.• You support with theses and agree on different payment methods.• You contribute to the cash accounting and take on administrative tasks such as post processing, archiving and general office work.• You support projects.

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