Credit and Invoicing Manager

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  1. Permanent
  2. English
  3. Mid-Senior level
  4. Finance & Accounting
  5. Bern
  6. Healthcare & Life Sciences
  7. Finance, Credit Control, Invoicing, Cash Management, Team Management

Our client is one of the global pharmaceutical companies based in Zurich.

On behalf of our client, Swisslinx is seeking a highly motivated individual to take on a challenging role in their Credit department.

This is a great opportunity to bring your proven knowledge and expertise to an organization that offers a dynamic working environment.   

Your mission:
- Ensure that cash collections are in line with business expectations. Set up cash collection targets for the team, and closely follow up and resolve overdue balances

- Prepare monthly credit control, data collection, invoicing, dispute resolution reports, dashboards and KPIs to measure performance and presentation to senior management

- Continuously look to improve the business processes

- Highlight any vendors' and internal process issues at meetings with the Commercial team and senior management when presenting the invoicing and data & cash collection performance

Your background 
- Minimum 7 years of professional experience in credit controlling within international businesses, particularly dealing with manufacturers/vendors/third parties

- Proven team management abilities

- Understanding of Accounts Receivables, Credit Control and cash collection from invoices

- Excellent communication skills, both written and verbal, and ability to articulate complex issues in simple terms for wider audiences, and present them convincingly
- Proactive attitude and strong leadership skills 
- Fluency in English is a must

What’s on offer:

Our client offers a unique position with varied responsibilities and gives the opportunity to develop in different areas including Finance and Credit Control.

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