Sachbearbeiter (m/w/d) im Mahnwesen
Core
Collecting overdue payments from care facilities and legal representatives through negotiation and enforcement measures.
Role type
Accounts Receivable Collections Specialist
Builds
Payment agreements and collection actions for care facilities
Domain
Healthcare administration / Debt collection
Required skills
Negotiation, payment agreement management, debt enforcement, communication with legal entities, Excel proficiency
Preferred skills
DATEV software knowledge, experience in accounts receivable or bookkeeping
Responsibilities
Independently process claims and cases, communicate with care facilities and lawyers, create and monitor payment agreements, initiate debt enforcement measures, collaborate with accounts receivable accounting