Financial Employee Accounts Receivable, Heerlen

DocMorris stands for customer‑centred, innovative services and a wide range of digital healthcare products. These range from quickly making appointments to see a doctor online on the TeleClinic telemedicine platform to pharmaceutical advice and the supply of prescription and over‑the‑counter medicines and healthcare products from Germany's best‑known online pharmacy.

In addition, there is the marketplace with a broad complementary range of remedies and aids as well as products from the areas of nutrition, beauty and family. DocMorris thus provides its customers with easy access to comprehensive healthcare services in one place with just one click. In the Germany segment, the Swiss company DocMorris AG generated external sales of CHF 1,122.6 million in 2025 with 11 million active customers.

Financial Employee Accounts Receivable In this role, you will manage outstanding receivables for multiple entities and contribute to a healthy cash flow by reducing credit risk. You will also handle customer inquiries related to invoices and payments in a professional and customer‑focused manner.

Key Responsibilities

Monitor and manage outstanding customer invoices

Prepare and send payment reminders

Prepare and submit cases to collection agencies

Handle customer inquiries and complaints related to invoices and payments

Process bank transactions for multiple entities

Post customer payments and clear open items in the system

Prepare overviews of outstanding receivables

Create reports for management and the senior team member

Monitor the aging analysis and identify high‑risk customers

Communicate and work closely with colleagues in Finance, IT, and Customer Service

Provide support during month‑end, quarter‑end, and year‑end closings

Support the Team Lead Accounts Receivable and Senior Accounts Receivable Employee with specific tasks

Act as a backup for specific operational activities outside daily responsibilities

Qualifications&Competencies

Completed financial education at MBO‑4 level (or equivalent) At least 1 year of experience in an Accounts Receivable or collections role.

Strong affinity with ICT and experience working with a financial ERP system. Experience with SAP is an advantage.

Good knowledge of MS Excel is required.

Good command of the Dutch language. Knowledge of English and/or German is a strong advantage.

Accurate and detail‑oriented; eager to learn and improve processes; strong communication skills; customer‑focused and solution‑driven.

Salary range:€3400-4000 gross per month, depending on experience.

Our Benefits

Company pension scheme with attractive employer contributions

30 days of holiday

Opportunity to participate in the employee participation program (stock options)

Commuting cost reimbursement

Training opportunities and regular development meetings

Access to eLearning platforms such as LinkedIn Learning

Shopping discounts through Corporate Benefits

Great employee events and annual company celebrations

Feel good working environment with air‑conditioned, bright offices and ergonomically equipped workstations with modern technical equipment

Flexible working hours and home office options

At our locations in Heerlen and Aachen, either a German or Dutch employment contract may apply. We will inform you during the selection process about the type of contract and the associated benefits.

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