Team Leader in Accounts Receivable & Banking managing a team of approx. 10 people in Szczecin. Leading continuous improvement and driving performance quality in an international organization.
About the role
- Accounting professional responsible for accounts receivable management at Loxxess Pharma. Supporting financial operations through meticulous report preparation and payment processing.
Responsibilities
- Preparation and independent processing of bank direct debits
- Reconciliation and maintenance of balance lists
- Processing and monitoring of open items
- Planning and execution of regular dunning runs
- Ongoing account maintenance and resolution of discrepancies
- Preparation of monthly reports to support the month-end closing
- Point of contact for inquiries from our clients and internal stakeholders
Requirements
- Completed commercial vocational training, ideally as an accountant or tax clerk
- Solid knowledge and several years of professional experience in accounts receivable or financial accounting
- Ideally, practical experience with SBS Rewe Neo
- Proficient user of MS Office applications
- Very good German skills (C1) and good English skills (B1–B2), both written and spoken
Benefits
- Personal development: We support your professional growth through training in relevant areas as well as other interesting topics
- Flexible workplace: After completion of onboarding, there is the possibility to work up to two days from home per week
- Vacation: 30 days of annual leave per year
- Benefits: Employer contribution to the company pension scheme and company disability insurance
- Additional benefits: Employee discounts via Corporate Benefits - bike leasing via JobRad - Wellpass - Nilo Health - and employee parking
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Manager optimizing accounts receivable processes at Walmart, ensuring financial compliance and stakeholder engagement. Leading team development and driving continuous improvement initiatives.
Accounts Receivable Coordinator supporting cash collection for CMA CGM Group in the UK and Ireland. Collaborating with Shared Service Centres in India and Estonia.
Role in Debitorenbuchhaltung for a construction company in Rendsburg, handling financial records, optimizing processes, and collaborating with external partners in accounting tasks.
Accounts Receivable Specialist managing invoicing and collections for a children's beverage company. Focused on accuracy and efficiency while supporting the broader accounting team.
Specialist - Accounts Receivable handling cash allocation and payment discrepancies. Involved in dispute management and maintaining customer account information at MANN+HUMMEL in Bangalore.
Accounts Receivable Specialist II managing cash flow and risk at Acuity Inc. Overseeing portfolio management, issue resolution, and process improvements in financial operations.
Accounts Receivable Specialist managing invoicing and collections processes at Spring Health. Collaborating with teams to deliver a first class invoicing experience to customers.
Accounts Receivable Manager overseeing cash collections and dispute management processes at Lear Corporation. Leading the accounts receivable team in optimizing financial operations.
Sachbearbeiter im Forderungsmanagement bei EOS Collection Operations. Bearbeitung von Inkassovorgängen und rechtlichen Anfragen mit Fokus auf Qualität und Effizienz.