Sachbearbeiter (m/w/d) für die Finanzbuchhaltung
Core
Processing fee payments to contract dentists and third parties, managing accounts receivable, collections, and legal payment processes.
Role type
Senior accounts payable/receivable specialist
Builds
Financial settlements and collections for the Bavarian dental insurance association
Domain
Healthcare administration / Public law entity finance
Required skills
Accounts payable/receivable, collections management, legal payment processing, financial system operation, data reconciliation, annual closing support
Preferred skills
Experience in accounts receivable management, experience with legal enforcement measures
Technologies
Wilken P5, Forderungscontrolling-System
Responsibilities
Process fee payments to contract dentists and third parties, manage open accounts receivable including collections and enforcement, handle garnishments and assignments, monitor insolvency proceedings, maintain master and bank data in financial systems, handle correspondence with creditors and authorities, assist in annual closing activities