Sachbearbeiter/in Debitoren- und Liegenschaftsbuchhaltung 80 - 100%

Job description

The Stiftung Alterszentrum Region Bülach offers diverse care and housing services. Join a supportive team in a meaningful role! Tasks Manage accounts receivable and property accounting tasks. Ensure accurate billing and maintain client data effectively. Provide excellent service to residents and answer inquiries. Skills Experience in financial administration and accounting required. Strong organizational and problem-solving abilities needed. Proficiency in Office tools, especially Excel, is essential. This job ad was AI-translated from German. See original About the job The Alterszentrum Region Bülach Foundation comprises 159 care places and 29 retirement apartments at six different locations, Spitex services, as well as a public restaurant. With around 350 employees, our foundation is one of the larger employers in the Zurich lowlands. In addition to meaningful work, you have the opportunity to work in a dynamic and diverse sector. Would you like to apply your financial expertise in a meaningful way? Together, we ensure a financially sound and humanly strong foundation. To complement the team, we are looking for an Accounts Receivable and Property Accounting Clerk 80 - 100% Are you structured, reliable, and service-oriented, and do you enjoy working with different stakeholders? Then you are exactly right with us! Your daily routine with us Checking and invoicing of services provided Management of accounts receivable including dunning processes and debt collection Management of property accounting including ancillary cost billing Maintenance of master data for all customer groups including medical prescriptions Contract management and ensuring data currency Providing information to tenants, residents, clients, and their relatives Handling inquiries from health insurance companies and municipalities Management of the main cash register Support in accounts payable What you bring Clerk in finance and accounting or comparable training Several years of professional experience in accounts receivable and property accounting Structured, precise working style with a strong service and solution orientation Transparent, proactive, and appreciative communication Proficient use of Office tools (especially Excel) and affinity for IT programmes; experience with ABACUS is a plus Our offer 38-hour week 5, 6 or 7 weeks of holiday Above-average insurance benefits Various discounts and allowances Generous training and development opportunities Appreciative culture Application Please submit your application exclusively via our online application portal. Unfortunately, applications from recruitment agencies and application dossiers submitted by e-mail cannot be considered. For the review of your application, we require a complete application dossier including a cover letter, CV, work references and confirmations, as well as diplomas and certificates. We take your application seriously. As soon as it has been received by us, you will receive an acknowledgement of receipt. Contact person For further information, Kathrin Schwaiger, Head of Finance & Controlling, phone 044 861 80 00, will be happy to assist you.