AMEOS: Team Leader (m/f/d) for Accounts Receivable
Region AMEOS Nord
Neustadt in Holstein
Key information
- Publication date:09 September 2025
- Workload:100%
- Place of work:Neustadt in Holstein
Job summary
Join our team as Teamleitung (m/w/d) für die Debitorenbuchhaltung! Enjoy a dynamic work environment with plenty of opportunities.
Tasks
- Lead the Liquidität/Debitoren team in the AMEOS Nord region.
- Assist with month-end and year-end financial statements.
- Coordinate accounts receivable management and related processes.
Skills
- Completed commercial training with relevant experience in accounts receivable.
- Proficient in SAP FI/CO and MS Office.
- Strong communication, teamwork, and resilience skills.
Is this helpful?
Your Benefits
- An interesting role with varied challenges and plenty of room for initiative
- Working in a committed team
- Generous support for further training and education as well as individual career planning within the framework of our personnel development concept
- Opportunities to actively participate in the conceptual further development of the facilities
- A comprehensive range of employee discounts (Corporate Benefits)
- Free employee support program (pme family service) as well as free emergency childcare
- Opportunity to lease a bicycle (e.g. e-bike), including employer subsidy
- Measures for the prevention and promotion of your health
- EGYM Wellpass including employer subsidy
- A workplace on the Baltic Sea in one of Germany's most popular holiday regions with good connections to the cities of Lübeck and Kiel
Your Tasks
- Professional and disciplinary leadership of the liquidity/accounts receivable team in the AMEOS North region (12 employees)
- Participation in the preparation of monthly and annual financial statements
- Support in operational day-to-day business
- Support in planning processes
- Preparation of the weekly liquidity planning
- Control and coordination of dunning processes
- Control and coordination of open item management as well as the resulting coordination of action plans with the heads of the various company departments
- Coordination of interfaces with other specialist departments
- Further development of work processes in accounts receivable
Your Profile
- Successfully completed commercial training with relevant professional experience in accounts receivable
- Confident handling of SAP FI/CO and MS Office
- Structured, result-oriented and responsible way of working
- Strong communication skills, ability to work in a team and resilience
