Turck Holding GmbH | Germany | 45xxx Mülheim an der Ruhr | Permanent position | Full time / Home office | Published since: 24.03.2026 on stepstone.de
Team Leader Accounts Receivable (m/f/d)
Turck is a global partner for factory, process and logistics automation in numerous industries. With our digitally networkable automation solutions for efficient automation systems, we are among the pioneers of Industry 4.0 and IIoT. Join us to make the industry smarter, more digital and more sustainable. As a family business, characterized by strong values, we rely on diversity and inclusion. We look forward to every application. .
* After clicking the Read more button, the original advert will open on our partner's website, where you can see the details of this vacancy and contact information. If you need a translation of this text, after returning to our website it will be prepared and you can read it by clicking the Show full translation button.
Your tasks • Your profile • What we offer
As a team manager (m/w/d) Debitor Accounting, you take on the technical and disciplinary responsibility for a small team and represent the team management of the creditor accounting in the absence of a team. In addition to the activities in day-to-day operations, you will introduce your expertise into projects, develop digital processes and take responsibility for your own topics in the financial sector. Responsibility for the operational and professional debitor accounting of eight German companies Responsibility for all AR-relevant monthly, quarterly and annual work Efficient cooperation with sales to optimise the end-to-end Order-to-Cash processes Responsibility for the implementation and further development of the Finance-Faktura processes in the Multi-Company environment Implementation of tax and statistical reporting Further development of final and reporting processes Participation in cross-disciplinary optimization and digitization projects
Completed commercial training with further training to the account holder or business studies (financial/ accounting); ideally certified credit controller Multiannual professional experience in accounting, especially in accounts receivable and credit management Funded knowledge of SAP FI / FI‐AR and SAP SD, also desirable SAP S/4HANA Experience in payment and the use of coupa Very good accounting skills according to German GAAP (HGB) Analytical thinking, number and process orientation as well as structured and service-oriented working with hands‐on mentality Very good MS‐Office knowledge (Excel, Access, PowerPoint) desirable Very good knowledge of German and good knowledge of English for international cooperation
Own-sponsored position in a globally operating family business Flat hierarchies, open doors and a collegial union Qualification “on the job” as well as suitable training and intensive training Flexible, family-friendly working time models and mobile work opportunity Operational health management, comprehensive social benefits Modern IT infrastructure
Location
 | Turck Holding GmbH | |
| Mülheim an der Ruhr | ||
| Germany |
The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.
For more information read the original ad