Debitorenbuchhalter (m/w/d)
Core
Manage accounts receivable, process payments, and handle collections for a healthcare client.
Role type
Accounts Receivable Clerk
Builds
Payment processing and collection workflows for a healthcare client
Domain
Accounting / Healthcare
Required skills
Accounts receivable management, payment processing, collections, open item reconciliation, MS Office (Excel), SAP
Preferred skills
Financial accounting training, healthcare industry experience, business process understanding
Responsibilities
Verify and book payment receipts, maintain and monitor accounts receivable accounts, process and clear open items, conduct independent collection runs, support payment processing and refunds, serve as contact for health insurance companies, patients, and internal departments
Seniority
Entry-level to Mid-level