Description

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.