Description
Job Description
Are you looking for a challenging role in finance where you can actively contribute to process improvements and take on operational responsibility in accounts receivable? Do you work structured, communicate effectively, and maintain an overview even in complex order-to-cash processes?
As a specialist in accounts receivable, you are responsible for processing and coordinating accounts receivable, as well as coordinating with internal and external interfaces.
Key Responsibilities
- Process and monitor open accounts receivable, including tracking incoming payments and clarifying payment differences and invoice questions
- Conduct debt collection processes and process debtor refunds, as well as support in processing insolvency cases
- Support in monthly and annual closing, particularly through validation and coordination of relevant accounting data
- Coordinate and coordinate with internal departments such as General Ledger, Accounts Payable, Tax, Sales, and Project Management, as well as direct contact with customers
- Process customer-specific inquiries in the order-to-cash process and ensure transparent communication in open accounts receivable
- Participate in projects to optimize, digitalize, and automate finance and accounts receivable processes
Requirements
To be well-prepared for your path at MHP, you have the following qualifications in your luggage:
- Completed studies in the field of business administration, finance, accounting, or a comparable commercial education, as well as at least 3 years of professional experience
- Passion for structured finance processes and efficient accounts receivable management; you understand the order-to-cash process as an important component of a functioning financial department and contribute actively to ensuring stable cash flows and transparent customer accounts
- Expertise in accounts receivable management, particularly in tracking open accounts receivable, debt collection, and clarifying payment differences and invoice questions, as well as knowledge in accounting processes and basic knowledge of HGB or IFRS, as well as experience with SAP systems (e.g. SAP R/3, SAP CRM, or SAP BW), ideally with a perspective on SAP S/4HANA
- Your work style is structured, analytical, and solution-oriented; you work reliably in operational daily business, coordinate with internal departments such as accounting, sales, or project management, as well as with customers, and maintain an overview even in complex accounts receivable situations
Additional Information
- Start date: to be agreed upon - always at the beginning of a month
- Working hours: full-time (40 hours); 30 vacation days
- Employment relationship: unlimited
- Work area: Corporate Functions
- Language: secure German and English
- Other: valid work permit; if necessary, we can apply for a work permit as part of our recruitment process. The procedure takes time and affects the start date
Benefits
At MHP, you grow in an innovative and supportive environment, continuously developing your skills. This makes us the perfect sparring partner for your development. For both professional input and professional networking. We offer you:
- Appreciation. We support and appreciate colleagues as they are and celebrate our successes together.
- We are always happy about creativity and new impulses.
- Flexibility. Your working hours and location are up to you.
- You have the opportunity to grow with us in tasks, knowledge, and responsibility.
For a comprehensive overview of our benefits, please see here.
Contact
Do you have any questions? Then take a look at our FAQs on our career page.
For further inquiries, please contact our recruitment team at +49 (0)7141 7856 1600.
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