At Lonza, we invest in great people. We encourage our employees to challenge themselves and we offer an environment that fosters creativity and success.
Headquartered in Basel, Switzerland, we operate production, R&D, and business sites around the world, including Europe, North America, and Asia.
Our vision :
We strive to be the leading supplier using science and technology to improve the quality of life.
Our mission :
We work with passion, using advanced technologies, to transform life science into new possibilities for our customers.
Do you want to help us as we shape the future of this great organization?
Job Description Summary
The Proactively contact customers regarding payments to ensure invoice processing and payment has been scheduled, determine reasons for non-
payment to obtain promises to pay, organize and prioritize customer calls regularly to maximize collections on largest customers / invoices, based on stablished KPIs and SLAs.
Technical / Bachelor education or equivalent. Preferred area of study : Accounting or Business Administration.