Accounts Receivable Specialist (m/f/d) — SFS Group
- Location
- St. Gallen
- Contract
- part-time
- Posted
- 6 days ago
Role overview
As an Accounts Receivable Specialist, you combine your pay flair with your communication talent and take on responsibility in an international environment.
You can expect a diverse and varied area of responsibility in which you can contribute your expertise and create real added value for our Group.
With your know-how, you ensure an important part of our financial processes and thus make a decisive contribution to our corporate success. Your Tasks:
- As an Accounts Receivable Specialist, you combine your pay flair with your communication talent and take on responsibility in an international environment.
- You can expect a diverse and varied area of responsibility in which you can contribute your expertise and create real added value for our Group.
- Commercial education, ideally with further training as an accounting clerk
- At least 2 years of professional experience in accounts receivable accounting Experience in dunning/collections
Key requirements
- Commercial education, ideally with further training as an accounting clerk
- At least 2 years of professional experience in accounts receivable accounting Experience in dunning/collections
- Experience with SAP S/4HANA is an advantage
- Good French and English skills as well as fluent German skills
- Analytical and networked thinking, flair for numbers, conscientiousness Structured and efficient way of working Personal responsibility and initiative
Additional details
- With your know-how, you ensure an important part of our financial processes and thus make a decisive contribution to our corporate success.
- Checking, recording and recording of receipts Account reconciliation Intercompany votes
- At least 2 years of professional experience in accounts receivable Experience in dunning Experience with SAP S/4HANA is beneficial
- Six weeks of holidays & additional holiday purchase possible Annual participation in success
Notes and original content
- Your Tasks:
- Checking, recording and recording of receipts
- Account reconciliation Intercompany votes
- At least 2 years of professional experience in accounts receivable
- Experience in dunning
- Experience with SAP S/4HANA is beneficial
- Six weeks of holidays & additional holiday purchase possible
- Annual participation in success
Questions about this listing
What salary does SFS Group offer for this role?
SFS Group lists CHF 57'500 - 87'000 gross per year for this position in St. Gallen. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does SFS Group offer?
This listing is a part-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with SFS Group during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in St. Gallen?
EU/EFTA residents living in the border zone of the country adjoining Canton St. Gallen can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with St. Gallen's cantonal migration office or with HR during the application.
How do I apply for this position at SFS Group?
Use the "Apply now" button on this page — it links directly to SFS Group's original listing at join.sfs.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
