Sachbearbeiter Forderungsmanagement & Cash Collection 80-100 % (m/w)

Description du poste

This job ad was AI-translated from German. See original Job summary Show Regent Lighting in Basel is a leading European lighting manufacturer. Join us for a dynamic work environment and growth opportunities! Tasks Manage overdue customer receivables both locally and internationally. Collaborate with sales and accounting to resolve payment issues. Conduct credit checks and support credit limit management. Skills Commercial education or equivalent experience required. Proficient in German and French; English is a plus. Strong analytical skills and proficiency in MS Office. About the job Regent Lighting, based in Basel, employs around 600 people in six countries, is the market leader in Switzerland and one of the leading lighting manufacturers in Europe. Our products are distributed internationally in 35 countries through distribution partners. You support the finance organisation of the Regent Group in Basel in optimising cash flow, working capital and receivables. Together with Accounting, Sales and the local companies, you ensure consistent processing of outstanding receivables and work closely with the Head of Accounting and the Group CFO. Accounts Receivable Clerk 80-100% (m/f) Your tasks You process and monitor overdue customer receivables in Switzerland and internationally and ensure consistent cash collection You clarify open receivables by telephone, in writing and in person with our customers and document all activities in D365 You work closely with Sales, Customer Service and Accounting to quickly resolve discrepancies, complaints and payment blocks You conduct credit checks and assist in reviewing and maintaining credit limits You prepare regular reports and analyses on receivables, payment behaviour, dunning and cash collection You contribute to the optimisation of accounts receivable processes, master data and automations and support month-end closings as well as working capital analyses Your profile You have successfully completed a commercial apprenticeship or a comparable qualification You bring several years of experience in receivables management, accounts receivable or credit management You communicate confidently in German and have good English skills; good French skills are an advantage You present yourself confidently and professionally to customers and internal contacts You work independently, assertively and goal-oriented You think analytically and convince with a structured way of working You are proficient in MS Office applications; experience with Microsoft Dynamics 365 is a plus You enjoy an operational role with direct influence on liquidity and company success We offer you A key role in an internationally active Swiss industrial company Short decision-making paths and open communication A motivated team that values collaboration Modern working conditions in a future-oriented company We look forward to receiving your online application! Contact Salome Schafer T+41 61 335 52 42 Please note that we do not consider applications from recruitment agencies for this position. Contact Salome Schafer T+41 61 335 52 42 Please note that we do not consider applications from recruitment agencies for this position.