13 beste Stellen als finance in chiasso ti – aktuell auf Personalsuche

Billing & Collection Specialist Switzerland
Piñero —Bioggio, TI
- Gastgewerbe
- Spanisch
- Microsoft Excel
Accounts Payable & Accounting Specialist
Fincons Group —Lugano, TI
- 100%
- Microsoft Excel
- Englisch
- Analysefähigkeit
Direkt bewerben
Head of Reporting for Sales & Delivery
Avaloq —Bioggio, TI
- 100%
- Hybrides Arbeiten
- Projektmanagement
Direkt bewerben
Global Payroll & HR Systems Manager
lastminute.com —Chiasso, TI
- 100%
- Hybrides Arbeiten
- Oracle
- Management-Erfahrung
- Englisch
Direkt bewerben
Payroll & Time & Attendance Integration Manager (EMEA)
Michael Kors —Manno, TI
- 100%
- Personalwesen
- Erfahrung in der IT
- Kommunikationsfähigkeit
Chief Financial Officer Rapelli & Spiess, 100% (m/w/d)
Rapelli - ORIOR Food AG —Stabio, TI
- 100%
- Microsoft Excel
- Englisch
- Master
Senior General Ledger Accountant
Michael Kors —Manno, TI
- CHF 62’400 - CHF 87’300 pro Jahr
- 100%
- Microsoft Excel
- Englisch
- Rechnungswesen
Consultant Finance – Homeoffice
Convit Holding GmbH —Carabbia, TI
- 100%
- Homeoffice
- Vertrieb
- Keine Berufserfahrung erforderlich
- Homeoffice-Möglichkeit
Direkt bewerben
Senior Consolidation Specialist
Medacta International SA —Rancate, TI
- Englisch
- Microsoft Office
- Projektmanagement
Direkt bewerben
Senior Compliance Officer - Client Tax Compliance (FATCA, QI & AEOI/CRS), AML & CDB
PKB Private Bank SA —Lugano, TI
- Englisch
- Microsoft Office
Direkt bewerben
Risk Officer
PKB Private Bank SA —Lugano, TI
- Englisch
Direkt bewerben
4 Tage
Qualified Accountant - Swiss & French Accounts
PARDGROUP SPA —Lugano, TI
- Microsoft Excel
- Englisch
- Rechnungswesen
Direkt bewerben
1 Tag
Financial Tirocinante – 3a/3b
Convit Holding GmbH —Rancate, TI
- 100%
- Homeoffice
- Vertrieb
- Keine Berufserfahrung erforderlich
- Homeoffice-Möglichkeit
Direkt bewerben

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Billing & Collection Specialist Switzerland

Piñero -
Bioggio, TI

Jetzt bewerben

Details zur Stelle

Qualifikationen

Gastgewerbe
Spanisch
Microsoft Excel
Oracle
Mehrsprachig
SAP
Englisch
Analysefähigkeit
Rechnungswesen
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

Are you passionate about optimizing cash flow, managing customer accounts, and ensuring operational excellence across the billing and collections cycle?

We're looking for a Billing & Collections Specialist to join our Finance team and play a key role in strengthening our Accounts Receivable operations. This position combines financial analysis, customer account management, and cross-functional collaboration to ensure timely collections, accurate billing, and healthy customer relationships.

If you're analytical, detail-oriented, and motivated by improving financial performance while working closely with multiple stakeholders... we want to hear from you.

What will your mission be?

Ensure the end-to-end management of Accounts Receivable processes (billing, collections, and debt control), guaranteeing accuracy, compliance with contractual terms, and optimization of working capital.

You will act as a key link between Finance, Commercial teams, Customer Service, and other business areas, supporting data-driven decision-making and credit risk management.

What will you do in your day-to-day?

Manage the follow-up and collection of outstanding customer balances (credit and prepayment accounts).
Execute the billing process, ensuring accuracy and timeliness.
Issue, send, and follow up on customer invoices.
Record and post incoming payments (bank transfers, credit cards, and other payment methods).
Reconcile customer accounts and investigate discrepancies.
Monitor deposits, promotions, and contractual payment conditions.
Handle OTA reservation collections through Virtual Credit Cards (VCC).
Prepare regular reporting on accounts receivable and customer balances.
Develop cash collection forecasts (weekly, quarterly, and annual).
Analyze doubtful accounts and propose monthly provisions.
Support Legal in the management of delinquent customers.
Prepare documentation for internal and external audits.
Coordinate and resolve issues with internal stakeholders (Commercial, Customer Service, etc.).
Contribute to the continuous improvement of billing and collections processes.

What are we looking for in you?

2–3 years of experience in Accounts Receivable, Billing, or Collections.
Solid understanding of accounting principles and account reconciliation processes.
Experience in the travel, tourism, or hospitality industry is a plus.
Experience working with ERP systems (SAP, Oracle, Navision, or similar).
Advanced Excel skills.
Strong analytical mindset and attention to detail.
Excellent communication and cross-functional collaboration skills.
Highly organized, proactive, and results-oriented profile.
Professional communication skills in English and Spanish.

If this sounds like your next challenge…

Join a team where your work directly contributes to financial performance, operational efficiency, and cash flow optimization.

If you are excited about improving processes, working with data, and making a measurable impact in a growing business… we are looking forward to your application.

#LI-DNP #LI-DNI

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Erweiterte Suche

finance Jobs in chiasso ti

Billing & Collection Specialist Switzerland

Accounts Payable & Accounting Specialist

Head of Reporting for Sales & Delivery

Global Payroll & HR Systems Manager

Payroll & Time & Attendance Integration Manager (EMEA)

Chief Financial Officer Rapelli & Spiess, 100% (m/w/d)

Senior General Ledger Accountant

Consultant Finance – Homeoffice

Senior Consolidation Specialist

Senior Compliance Officer - Client Tax Compliance (FATCA, QI & AEOI/CRS), AML & CDB

Risk Officer

Qualified Accountant - Swiss & French Accounts

Financial Tirocinante – 3a/3b

Ich möchte aktuelle Job-E-Mails für Stellen als finance in chiasso ti erhalten

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