Teamleiter Debitorenbuchhaltung | Teamlead Accounts Receivable (m|w|d)
Core
Leading the Accounts Receivable team to ensure timely and accurate debt collection, payment posting, and reconciliation.
Role type
Team Lead Accounts Receivable
Builds
Franchise and lease billing processes, aging reports, and automated workflows within SAP/ERP
Domain
Finance / Accounts Receivable / Franchise Management
Required skills
Accounts Receivable management, Franchise and lease billing, Debt collection and dunning, Financial reporting, SAP/ERP proficiency, Team leadership, Process optimization
Preferred skills
HGB accounting knowledge, MS Office, Stakeholder management
Responsibilities
Lead and develop the AR team, Manage payment posting and account reconciliation, Oversee dunning processes and complex billing disputes, Contribute to monthly/quarterly/year-end closing, Ensure compliance with tax and commercial law, Drive process digitalization and automation
Seniority
Mid-Senior, Hands-on Team Lead