München Klinik gGmbH | Germany | 81xxx, 80xxx München | Permanent position | Part time - flexible / Full time | Published since: 29.05.2025 on stepstone.de
Head of Department Accounts Receivable (f/m/d)
Quality, patient safety, research, training - we take responsibility for Munich: The Munich Klinik gGmbH is a network of four clinics with locations in Bogenhausen, Harlaching, Neuperlach, Schwabing and the Department of Dermatology and Allergology in Thalkirchner Straße. Every year, about 135,000 people can be treated in a stationary manner. With currently around 7,000 employees, the Klinikverbund is the largest provider of health services in the South German area. Debitor Accounting (w|m|d) for 38.5 hours/week full-time, part-time employment is possible. The place must be occupied without notice. Location: Munich Klinik Zentrale Verwaltungs, Fritz-Erler-Straße Finance, Accounting JOBV1_EN
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Your tasks • Your profile • What we offer
Quality, patient safety, research, training - we take responsibility for Munich: The Munich Klinik gGmbH is a network of four clinics with locations in Bogenhausen, Harlaching, Neuperlach, Schwabing and the Department of Dermatology and Allergology in Thalkirchner Straße. Every year, about 135,000 people can be treated in a stationary manner. With currently around 7,000 employees, the Klinikverbund is the largest provider of health services in the South German area. Debitor Accounting (w|m|d) for 38.5 hours/week full-time, part-time employment is possible. The place must be occupied without notice. Location: Munich Klinik Zentrale Verwaltungs, Fritz-Erler-Straße Finance, Accounting
Management and professional and disciplinary leadership of a 12-member team Ensuring proper accounting of initial invoices and payment inputs Responsibility for monthly and annual accounts and reporting Optimization and further development of internal processes and legal requirements Ensuring debt recovery and cooperation with debt collection/legal attorneys Coordination of payment and responsibility for cash management Technical support and optimization of the SAP system and interfaces to other IT systems
Completed study or training as an account holder*in with relevant professional experience Multi-year leadership experience and many years of expertise in the debitor sector Funded SAP knowledge in FI and SD as well as experience in handling hospital financing High self-initiative, resilience and a sovereign handling of conflicts Impressed communication and organizational strength and analytical skills
Attractive remuneration: salary after TVöD with regular increases, 30 days holiday at a 5-day week, Munich supplement and special payment Additional insurance: Employer-funded pensions, asset-effective benefits and tax-optimized pay conversion Family-Friendliness & Health: Support for childcare and care of relatives and a comprehensive range of occupational health management Mobility: Travel cost grant up to €46.55 per month for the Germany Ticket Job or the Isar Card Job Employee benefits: Exclusive discounts and special conditions for numerous partner companies via Corporate Benefits Teamwork: Work in a motivated and collegial team that masters challenges together and supports each other JOBV1_EN
Company location
Location
| München Klinik gGmbH | |
| München | ||
| Germany |
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