Debitorenbuchhalter (m/w/d) / Finanzbuchhalter (m/w/d)
Core
Manage accounts receivable, process customer payments, and support monthly/quarterly/year-end financial closing in a healthcare organization.
Role type
Accounts Receivable Clerk / Financial Accountant
Builds
Debtor ledger entries, payment runs, and financial statements for a multi-site healthcare network
Domain
Healthcare / Accounting
Required skills
Double-entry bookkeeping, accounts receivable management, data import processing, invoice reconciliation, payment run execution, customer communication, MS Office (Excel, Word, Outlook)
Preferred skills
Experience in healthcare billing, structured problem-solving, self-motivated work style
Technologies
MS Office (Word, Excel, Outlook), accounting software interfaces
Responsibilities
Process debtor ledger entries and maintain master data, reconcile customer payments and clear open items, execute payment runs and issue reminders, process data imports from patient billing and cash registers, handle ancillary physician billing and insurance reimbursements, support monthly/quarterly/year-end closing and account clarifications