Full Stack Supply Co (FSSC) is a multi-brand group building a new era of outdoor sporting equipment brands that put people and the planet first.
Independent brands Faction Skis, United Shapes, and Phaenom footwear share a commitment to catalyze the outdoor industry through award-winning product design and forward-thinking omnichannel distribution, brought to life by expert teams in Europe, North America, and Asia sharing decades of experience. The B Corp business engages a global fanbase through in-house film productions and partners with impact-driven organizations such as 1% for the Planet.
THE ROLE
Location: Le Châble (Verbier) | Covering North America | Duration: 1 September 2025 – 30 April 2026 | Seasonal
As a member of the Finance team, you will work in a fast-paced, international environment with broad exposure to global finance management.
This role supports our North American operations and requires working some afternoon shifts—typically from 12:00 to 21:00—to align with US and Canadian business hours.
Your responsibilities include ensuring timely payments from B2B customers in North America, working closely with internal and external sales reps, and managing customer accounts. Tasks involve processing invoices, credit notes, and handling account inquiries.
The person we want :
Reporting to the Accounts Receivable Coordinator, this pivotal role is critical to the success of our North American business. You will be part of an energetic, supportive team that values initiative and teamwork, collaborating with various stakeholders to strengthen your business partnering and communication skills. We prefer proactive thinkers who spot solutions early.
Responsibilities :
Ensure timely payments from B2B customers in the NA region
Update and reconcile bank transactions
Follow up on overdue payments per AR processes
Reconcile payments daily and maintain accurate records
Ensure invoice and credit note accuracy
Maintain an up-to-date AR listing for NA
Deliver weekly AR reviews to the Global AR Coordinator
Adhere to internal AR processes and controls
Manage and respond to emails in the AR NA inbox
Escalate issues as needed
Support LCR and SEPA mandates in the EU zone
Requirements
Experience in accounts receivable (preferred)
Intermediate to advanced Excel skills
Process-driven and forward-thinking
Confident in communicating with customers and handling difficult conversations
Comfortable with new technologies and financial software
Excellent communication and customer service skills
Self-directed, hands-on, and independent, yet a strong team player
Strong attention to detail and time management
Ability to meet deadlines and prioritize in a fast-paced environment
Willing to work afternoon hours (12:00–21:00) to support US/CA time zones
Enthusiastic about working in a dynamic, international environment
Aligned with brands' strong identities and values
Swiss internship wage — ideal for recent graduates seeking industry experience
A pair of Faction skis or a United Shapes snowboard, plus apparel to wear and ride with pride
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