Sachbearbeiter (m/w/d) Debitorenbuchhaltung
Core
Accounts receivable specialist responsible for clearing open claims, processing collections, and managing debt recovery for a leading digital solutions and billing provider in the healthcare and assistive devices market.
Role type
Accounts receivable clerk
Builds
Efficient billing and collection services for over 35,000 clients in the healthcare sector
Domain
Healthcare / Medical devices / Billing and Finance
Required skills
Accounts receivable management, debt collection, claim processing, payment reconciliation, MS Office proficiency, numerical analysis
Preferred skills
Experience in accounts receivable and debt management, structured and independent work style
Responsibilities
Clearing open claims and processing transactions, managing debt collection and reporting write-offs, reconciling accounts and verifying payments, serving as a contact point for payers, bill recipients, and internal departments