Sachbearbeiter (m/w/d) Finanzbuchhaltung
Core
Processing fee payments to contract dentists and third parties, managing accounts receivable, enforcement actions, and insolvency procedures for the Bavarian Dental Association.
Role type
Senior Accounts Payable/Receivable Specialist
Builds
Payment processing and financial reconciliation for the dental insurance association
Domain
Healthcare / Public Law Entity
Required skills
Accounts payable/receivable, invoice processing, debt collection, insolvency proceedings, legal payment transactions, financial data management, general ledger maintenance, financial reporting, stakeholder communication, system proficiency
Preferred skills
Experience in financial accounting, accounts management, enforcement measures, third-party debt declarations
Technologies
P5 (Wilken), Forderungscontrolling-System
Responsibilities
Process fee payments to contract dentists and third parties including booking and reconciliation; Manage and monitor open receivables including debt collection and enforcement; Handle garnishments, assignments, and legal payment transactions; Monitor and process insolvency proceedings including creditor claims; Maintain and control master, bank, and booking data; Handle correspondence with members, legal representatives, banks, creditors, and authorities; Assist in annual closing and application testing.