Switzerland Job Openings
Otis
Billing and Dunning Manager
Fribourg
FULL TIME
November 6, 2024
Role Summary
Billing Operations Management:
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Manage end-to-end billing processes, ensuring accuracy and timeliness for invoicing elevator installations, maintenance contracts, and repair services.
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Verify all billing data for compliance with Swiss Code of Obligations, VAT regulations, and internal company policies.
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Coordinate with sales and operations teams to validate all billing details and ensure accuracy based on client contracts.
Dunning and Accounts Receivable Management:
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Develop and execute dunning strategies to follow up on overdue accounts, including timely reminders, payment negotiations, and escalations when necessary.
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Oversee accounts receivable aging reports to monitor outstanding balances and identify accounts requiring follow-up.
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Maintain proactive communication with clients across Switzerland to resolve billing questions, ensuring high customer satisfaction.
Swiss Regulatory Compliance:
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Ensure all billing and dunning activities comply with Swiss Code of Obligations, VAT requirements, and other industry-specific regulations.
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Stay updated on Swiss legal requirements impacting billing and collections and implement necessary adjustments to stay compliant.
Reporting and Analysis:
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Generate monthly and quarterly reports on billing accuracy, collection performance, and outstanding balances, with an emphasis on Swiss accounts.
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Provide management with insights into trends and metrics, offering suggestions for cash flow improvements and overdue account reductions.
Process Improvement:
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Identify areas for improvement within the billing and dunning process, implementing best practices to increase efficiency and reduce outstanding balances.
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Collaborate with IT and finance teams to optimize ERP systems and support automation or process improvements.
Team Leadership:
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Manage and mentor the billing and collections team, providing training on best practices and ensuring adherence to Swiss standards in billing and dunning.
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Conduct regular check-ins and provide feedback to ensure a high level of performance and customer focus.
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Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
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Fluency in German, English & French
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Proven experience in billing, accounts receivable, or credit management, ideally within the elevator, construction, or industrial sector.
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Strong knowledge of Swiss regulatory requirements, including the Swiss Code of Obligations, VAT compliance, and Swiss billing formats (e.g., QR-bills).
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Proficiency in ERP and accounting software, with advanced skills in Microsoft Excel.
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Strong organizational skills, with attention to detail and ability to manage multiple accounts effectively.
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