Financial Collaborator at 60% Accounts receivable — Hôpital du Valais
NewCHF 62'700 - 110'100
Hôpital du Valais · Sion (VS)
- Location
- Sion
- Contract
- full-time
- Posted
- 2 days ago
SalaryCHF 62'700 - 110'100
Role overview
The canton's first employer, the Hôpital du Valais has 6,260 employees.
Each year, 418,800 patients are cared for, and nearly 670 300 outpatient visits are provided.
The Valais Hospital is looking for the Valais Romand Hospital Centre Financial Collaborator at 60% Accounts receivable Mission: Collection and litigation Monitoring your debtor portfolio
- The canton's first employer, the Hôpital du Valais has 6,260 employees.
- Each year, 418,800 patients are cared for, and nearly 670 300 outpatient visits are provided.
Application process
- Rigor, discretion and sense of responsibility Only full bids and applications that meet the profile will be processed.
- Offer: A stimulating and diverse environment with the opportunity to leverage your knowledge and experience; attractive conditions of employment; opportunities for continuing training and further training.
- Find here all the advantages for our employees.
Company and context
- Ability to work as a team while demonstrating autonomy and organization
Additional details
- The Valais Hospital is looking for the Valais Romand Hospital Centre Financial Collaborator at 60% Accounts receivable Mission: Collection and litigation Monitoring your debtor portfolio
- Monitoring claims abroad Accounts receivable Accounting for bank receipts Preparing repayments Control and manage cash transactions
- Manage phone calls and e-mails during permanences Profile: Trade employee CFC or equivalent
- Experience in client accounting and debt management Good control of computer tools and ERP Excellent mastery of French Knowledge of German and/or English Relationship and customer service
Notes and original content
- The Valais Hospital is looking for the Valais Romand Hospital Centre Financial Collaborator at 60% Accounts receivable Mission: Collection and litigation
- Monitoring your debtor portfolio
- Monitoring claims abroad Accounts receivable
- Accounting for bank receipts
- Preparing repayments
- Control and manage cash transactions
- Manage phone calls and e-mails during permanences Profile:
- Trade employee CFC or equivalent
- Experience in client accounting and debt management
- Good control of computer tools and ERP
