Our client is a well-established company based in Geneva, known for its professional environment and dedication to quality. They offer a stable work setting with opportunities for growth and a strong commitment to employee well-being.

Description

• Oversee and manage the complete billing cycle, ensuring accuracy and timeliness in invoicing.
• Collaborate with internal teams to resolve billing discrepancies, monitor outstanding payments, and support the finance department with reporting and reconciliations.
• Maintain accurate records in the billing system, ensure compliance with company policies, and contribute to process improvements.

Profile

The ideal candidate will bring a strong foundation in billing or accounts receivable, paired with a meticulous eye for detail and a proactive approach to problem-solving. Key attributes include:

• Experience: Previous experience in billing or finance, ideally within Switzerland, with a deep understanding of billing processes and financial controls.
• Technical Skills: Proficiency in ERP systems (e.g., SAP, Oracle) and Excel, with the ability to navigate complex data and ensure accuracy.
• Language Proficiency: Fluency in French and English is required, with German considered a plus.
• Communication: Strong interpersonal skills, capable of working effectively across teams to resolve billing issues and maintain positive internal and client relationships.
• Organized and Resilient: Able to prioritize tasks and remain focused under pressure, ensuring deadlines are consistently met.
• Problem-Solver: A natural analytical thinker who can quickly identify discrepancies and implement solutions efficiently.

Job Offer

• A competitive salary and benefits package aligned with the Geneva market.
• Opportunity to work in a supportive, team-oriented environment with a clear pathway for professional development.