Accounts Receivable Analyst
Stellenbeschreibung
Overview
In this role you will optimize financial flows by managing customer payments, monitoring accounts, and assessing credit risk. You will work within a finance team to reconcile AR with the General Ledger and produce insights that improve cash collection and DSO. You’ll collaborate on process improvements and automation while delivering high-quality service to internal and external stakeholders. This position combines hands-on accounting with cross-functional impact in a dynamic environment.
Leistungen / Benefits- 5 weeks vacation
- flexible working hours
- hybrid working mode
- modern workplace
- family-like environment
- attractive employee benefits and social insurance
- Record, apply, and reconcile incoming payments
- Monitor customer accounts, send reminders, negotiate payment plans, resolve disputes
- Assess creditworthiness, analyze financial data, set limits, monitor risks
- Perform monthly reconciliations between AR sub-ledger and General Ledger
- Generate reports and analyses (DSO, aging) and provide recommendations
- Identify process inefficiencies and collaborate on automation projects
- Provide prompt, clear responses to queries to ensure high-quality customer service
- Minimum 5 years of AR or similar experience
- ERP systems: EasyTemp, Business Central
- Excel, Power BI, automation tools
- Languages: German and French fluent; English an asset
- Soft skills: customer service mindset, attention to detail, autonomy, teamwork, analytical thinking
- Customer service mindset
- Attention to detail
- Autonomy
- ERP: EasyTemp, Business Central
- Excel
- Power BI
