We are supporting one of our clients — a leading services group based near Lausanne — in recruiting an AR Accountant to reinforce their Finance Team. Working directly with the Chief Accountant, you will take full ownership of the AR function and ensure high-quality, reliable financial operations.
The role includes full responsibility for Accounts Receivable activities, including timely invoicing, monitoring outstanding receivables, and managing collection efforts.
Responsibilities
* Process and post customer payments; reconcile AR accounts (SAP).
* Monitor open items, send reminders, and follow up with customers by phone/email.
* Apply collection procedures and support dispute resolution.
* Reconcile advance payments and customer bank accounts; contribute to weekly treasury follow-up.
Profile & Qualifications
* Academic background such as a Bachelor’s degree in Accounting, Finance, or equivalent.
* Minimum 5/7 years of relevant experience in a AR or similar accounting role.
* Strong command of accounting tools and ERP systems + xls.
* Excellent organizational skills, precision and autonomy.
* Strong analytical mindset and interpersonal communication skills.
* Professional English and German (C1 level) required.
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