Dieses Jobangebot ist archiviert und steht nicht mehr zur Verfügung.
Vakante Jobangebote finden Sie unter Projekte.
Vakante Jobangebote finden Sie unter Projekte.
I2C Accountant
Eingestellt von Harvey Nash IT Recruitment Switzerland
Gesuchte Skills: Sales, Support, Sales manager
Projektbeschreibung
For our client in FRIBOURG (Switzerland) we are looking for an I2C ACCOUNTANT for 1 YEAR contract.
Duration: 12/11/2018 TO 11/11/2019 possible extension or transfer into an internal position
Location: FRIBOURG, SWITZERLAND
Workload: 100%
ABOUT THE ROLE:
This position is a great opportunity for new graduate or on the point to be graduated to join a big organization where there is plenty of possibility to evolve.
The candidate will ensure that cash collection from 3rd party customers is made correctly and timely by following up AR balances and contacting customers when needed. Establish a good relationship with 3rd party customers. Provide high quality reporting with insightful financial information for key stakeholders including 3rd party customers. Support improvement initiatives or projects to enhance the effectiveness and efficiency of daily AR operations, AR processes as well as the collaboration with stakeholders.
MAJOR ACCOUNTABILITIES:
. Analyze and release customer blocked orders
. Ensure timely booking and allocation of all payments of 3rd party customers
. Prepare and send reminders to 3rd party customers
. Contact customers by email and phone to receive explanations on overdue balances
. Follow up with markets and customer service on unidentified incoming payments and allocation thereof.
. Participate twice a month to the AR Surgical call with the Surgical Sales Manager
. Participate twice a month to the AR Vision Care call with the Vision Care Sales Manager
. Responsible for customer accounts, involving close follow up with Market and Customer for allocation of credits against oldest debt and other.
. Support AR initiatives or project work streams on current accounting projects to improve AR operations, processes and the collaboration with various stakeholders.
. Prepare monthly KPIs and scorecards related to AR activities
. Follow up of rebates agreement to ensure proper sales discounts are set up
. Prepare monthly credit notes to customer for rebates agreements
. Prepare once a month the cash collection for direct debit customers.
. Ensure the finalization of bad debt provision at month end
. Ensure AR related high-risk and low-risk accounts are timely reconciled (eg bad debt)
. Maintain good working relationships within the AR Team and with other teams in APL organization. Ensure clear and proactive communication with stakeholders (Customer Service, BPA, CFO, etc).
REQUIREMENTS:
- Recently graduate or on the point to be graduated with a bachelor/master in accounting/audit or business administration
- English, German is mandatory
- French, Italian an asset
- 1st experience in accounting/finance department is a plus
For further details please contact Mateusz Czarnocki
TELEPHONE/E-MAIL:(see below)
Duration: 12/11/2018 TO 11/11/2019 possible extension or transfer into an internal position
Location: FRIBOURG, SWITZERLAND
Workload: 100%
ABOUT THE ROLE:
This position is a great opportunity for new graduate or on the point to be graduated to join a big organization where there is plenty of possibility to evolve.
The candidate will ensure that cash collection from 3rd party customers is made correctly and timely by following up AR balances and contacting customers when needed. Establish a good relationship with 3rd party customers. Provide high quality reporting with insightful financial information for key stakeholders including 3rd party customers. Support improvement initiatives or projects to enhance the effectiveness and efficiency of daily AR operations, AR processes as well as the collaboration with stakeholders.
MAJOR ACCOUNTABILITIES:
. Analyze and release customer blocked orders
. Ensure timely booking and allocation of all payments of 3rd party customers
. Prepare and send reminders to 3rd party customers
. Contact customers by email and phone to receive explanations on overdue balances
. Follow up with markets and customer service on unidentified incoming payments and allocation thereof.
. Participate twice a month to the AR Surgical call with the Surgical Sales Manager
. Participate twice a month to the AR Vision Care call with the Vision Care Sales Manager
. Responsible for customer accounts, involving close follow up with Market and Customer for allocation of credits against oldest debt and other.
. Support AR initiatives or project work streams on current accounting projects to improve AR operations, processes and the collaboration with various stakeholders.
. Prepare monthly KPIs and scorecards related to AR activities
. Follow up of rebates agreement to ensure proper sales discounts are set up
. Prepare monthly credit notes to customer for rebates agreements
. Prepare once a month the cash collection for direct debit customers.
. Ensure the finalization of bad debt provision at month end
. Ensure AR related high-risk and low-risk accounts are timely reconciled (eg bad debt)
. Maintain good working relationships within the AR Team and with other teams in APL organization. Ensure clear and proactive communication with stakeholders (Customer Service, BPA, CFO, etc).
REQUIREMENTS:
- Recently graduate or on the point to be graduated with a bachelor/master in accounting/audit or business administration
- English, German is mandatory
- French, Italian an asset
- 1st experience in accounting/finance department is a plus
For further details please contact Mateusz Czarnocki
TELEPHONE/E-MAIL:(see below)
Projektdetails
Geforderte Qualifikationen
-
Kategorie:
Marketing/Vertrieb, Sonstiges