• Performs daily processing and data entry tasks for customer accounts, which include verifying, classifying, calculating, posting, and recording accounts receivable data. Responsibilities cover intercompany manual invoicing, system-specific closing and maintenance activities, cash application tasks, direct debit operations, securitization program activities, and period-end closing tasks, such as intercompany reconciliation, netting, statement uploads and clearings, reconciliations, financial reporting preparation, cash management, dunning, accounts receivable aging monitoring, and generating KPI reports.
• Ensures timely follow-up and response to customer inquiries or business escalations related to payments, receipts, and customer document issues.
• Performs internal controls related to account receivable for all relevant entities.
• Engages in problem-solving to address and resolve customer account discrepancies.
• Completes ad-hoc tasks as directed by supervisors or requested by business partners. 
• Documents, maintains, and updates corresponding work procedures.
• Takes initiative in process improvements, actively participating in the standardization and enhancement of accounts receivable processes and related projects and initiatives. 

• University Degree in Economics / Finance or related fields.
• 2-3 years of experience in accounts receivable within a multinational corporate setting.
• Capability to quickly understand complex business structure.
• Accuracy in handling and delivering numerical data.
• Ability and drive to change processes continuously and efficiently.
• Good time management and organizational skills.
• Accounting ERP experience and MS Office knowledge.
• Fluency in English.

We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organization’s goals, SIG is the place for you. To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organization’s goals? Are you someone who can create new and better ways for the organization to be successful? If the answer is ‘yes’, come and join us.

SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work, real experience, real opportunities to build skills. You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members. If you show skill and willingness to learn, we'll back you all the way.

SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way. We are the only packaging system supplier covering carton, pouch, and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world. Sustainability guides us, technology empowers us, but it’s the passion and drive of our people that truly enable us to deliver better. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange.