AMEOS: Team Leader (m/f/d) Accounts Receivable
Region AMEOS Nord
Neustadt in Holstein
Key information
- Publication date:22 November 2025
- Workload:100%
- Place of work:Neustadt in Holstein
Job summary
Join AMEOS as a Team Lead in Debitorenbuchhaltung, where you can thrive! Enjoy a supportive work environment with excellent benefits.
Tasks
- Lead the Liquidity/Debitoren team of 12 members in AMEOS Nord.
- Assist in monthly and annual financial statement preparation.
- Oversee accounts receivable management and coordination.
Skills
- Commercial training with relevant experience in accounts receivable.
- Proficient in SAP FI/CO and MS Office applications.
- Strong communication, teamwork, and resilience skills.
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Your Benefits
- Generous support for further education and training
- A comprehensive range of employee discounts (Corporate benefits)
- Free employee support program (pme Familienservice) as well as free emergency childcare
- Subsidy for childcare costs
- EGYM Wellpass including employer subsidy
- Option to lease a bicycle (e.g. e-bike) including employer subsidy
- Measures for prevention and promotion of your health
- External supervisions
- Opportunities to help shape and support conceptual developments of the facilities
- A varied and responsible area of responsibility
- Independent and responsible work in a committed and multi-professional team
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 daily 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, teamwork and resilience
