Financial Employee Accounts Receivable

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 Germanys 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 1122.6 million in 2025 with 11 million active customers.

We are looking for a Financial Employee Accounts Receivable to join our Finance Operations 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 customerfocused manner.

Key Responsibilities

Accounts Receivable Management

• 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

Accounting & Transaction Processing

• Process bank transactions for multiple entities

• Post customer payments and clear open items in the system

Reporting & Analysis

• Prepare overviews of outstanding receivables

• Create reports for management and the senior team member

• Monitor the aging analysis and identify highrisk customers

Collaboration & Support

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

• Provide support during monthend quarterend and yearend 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 & Compentancies

• Completed financial education at MBO4 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 detailoriented; eager to learn and improve processes; strong communication skills; customerfocused and solutiondriven.

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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.