Accounts Receivable Specialist – AR

Jobtailor; München; Vor Ort; EUR 42.000 - 62.000; Vollzeit

Zusammenfassung

Jobtailor is seeking anAccounts Receivable professional to oversee the entire AR process within the German clinics and MVHE Group. You will collaborate with finance teams, clinics, external partners, and auditors to ensure accurate reporting and strong controls.

The role requires at least 3 years in AR/finance, fluency in German and English, and proficiency in Excel. Oracle ERP experience is a plus, and the candidate will contribute to process improvements in a fast-paced environment.

Qualifikationen

• At least 3 years of professional experience in receivables or finance roles.
• Strong analytical and problem-solving abilities.
• High accuracy and attention to detail.
• Fluent in German and English.
• Experience with Oracle ERP is a plus but not required.

Aufgaben

• Responsible for the entire accounts receivable process.
• Support German clinics and the MVHE Group.
• Prepare accurate financial reports.
• Ensure effective financial controls.
• Collaborate with operational teams, finance colleagues, clinics, external partners, and auditors.
• Work with various financial systems.
• Consider local regulations and group reporting requirements.
• Contribute to process improvements and transformation initiatives.
• Report to the Team Lead, AR/AP.

Kenntnisse

Strong analytical skills

Attention to detail

Under pressure

Fluent German and English

Ausbildung

Accounting/Finance degree or equivalent

Tools

Oracle ERP

Microsoft Excel

Jobbeschreibung

• Responsible for the entire accounts receivable process
• Support German clinics and the MVHE Group as a whole
• Prepare accurate financial reports
• Ensure effective financial controls
• Support business growth through efficient and compliant accounting processes
• Collaborate with operational teams, finance colleagues, clinics, external accounting partners, and auditors
• Work with various financial systems
• Take local accounting regulations and group reporting requirements into account
• Contribute to process improvements and transformation initiatives
• Report to the Team Lead, AR/AP

Requirements

• At least 3 years of professional experience in a comparable accounts receivable or finance position
• Strong analytical and problem-solving skills
• High level of accuracy and attention to detail
• Advanced proficiency in Microsoft Excel
• Ability to work effectively under pressure and meet tight deadlines
• Fluency in German and English required
• Experience with Oracle ERP is an advantage but not required
• Completed degree in accounting or finance, or an equivalent commercial qualification in the finance field

Core Competencies

Demonstrates expertise in managing the accounts receivable process while ensuring compliance with local accounting regulations and group reporting requirements. Proficient in financial reporting, process improvements, and collaboration with various stakeholders in a fast-paced environment.

Highest-signal resume keywords

• Accounts Receivable Management
• Financial Reporting
• Microsoft Excel Proficiency
• Fluency in German and English
• Analytical and Problem-Solving Skills

Hard Skills

• Accounts Receivable
• Financial Reporting
• Process Improvement
• Analytical Skills
• Attention to Detail
• Compliance
• Financial Controls
• Oracle ERP
• Accounting Regulations
• Commercial Qualification

Soft Skills

• Collaboration
• Effective Under Pressure
• Time Management

Industry Keywords

• Finance
• Accounting
• German Clinics
• MVHE Group
• External Accounting Partners
• Auditors

Tools & Technologies

• Financial Systems
• Microsoft Excel
• Oracle ERP