Debitorenbuchhalter (m/w/d)
Core
Managing debtor accounts for healthcare facilities, including invoicing, payment processing, and collections.
Role type
Debit collection specialist
Builds
Invoices and payment records for healthcare institutions
Domain
Healthcare finance
Required skills
Debtor account management, invoicing, payment processing, collections, data monitoring, financial reporting
Preferred skills
SAP, MS Office
Responsibilities
Managing debtor accounts for healthcare facilities, booking and reconciling debtor invoices, processing payments, conducting collections, monitoring master data, supporting monthly/quarterly/year-end closings