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 AMEOS Nord as a Team Leader in Accounts Receivable! This role offers diverse challenges and a supportive work environment.
Tasks
- Lead the Liquidity/Debtors team, fostering collaboration and communication.
- Assist in monthly and annual financial statements and planning processes.
- Enhance workflows and coordinate with various departments effectively.
Skills
- Completed commercial training with relevant experience in Accounts Receivable.
- Proficient in SAP FI/CO and MS Office applications.
- Strong communication skills, teamwork, and resilience under pressure.
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Team Leader (m/f/d) for Accounts Receivable
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 our personnel development concept
- Opportunities to actively participate in the conceptual 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
- Option 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
- Technical 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 reconciliation of action plans with the heads of the various business areas
- 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
