TechnoAlpin is committed to delivering the highest quality snow to winter sports enthusiasts around the world. With more than 36 years of experience, the company is a global market leader in snowmaking technology and employs more than 700 people worldwide.
- Monitor outstanding receivables and manage the commercial collections process
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Prepare, send, and follow up on payment reminders and dunning notices
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Review and resolve payment discrepancies, outstanding items, and customer queries
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Communicate with customers by phone and email regarding overdue invoices
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Coordinate with Accounting, Sales, and other internal stakeholders
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Maintain and update customer account and payment data in the ERP/accounting system
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Support month-end closing activities and prepare reports on receivables and incoming payments
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Document agreements, payment commitments, and outstanding clarification cases
- Completed commercial training or an equivalent qualification
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Ideally, some initial experience in accounting, accounts receivable, or collections
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Proficient in MS Office, especially Excel; experience with ERP systems, ideally Navision
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Accurate, structured, and reliable way of working
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Friendly, professional, and solution-oriented communication skills
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Discretion and a responsible approach to handling confidential financial data
- Health and dental insurance
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Interesting and challenging technical work with opportunities for professional development
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Extremely varied and interesting tasks in a successful, future-oriented and international company
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The stability and resources of a global company
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The salary range: $22-25 per hour (PT)
If you feel addressed we look forward to your application. We prefer direct online applications because we can react faster.
