Finanzbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, debt collection, and cash operations for a healthcare and hospital company.
Role type
Accounts Receivable Specialist (Finance)
Builds
Cash flow and collection processes for hospital patients and external partners
Domain
Healthcare / Hospital Finance
Required skills
Accounts receivable management, debt collection, cash handling, SAP ERP FI, Microsoft Office, analytical thinking
Preferred skills
Experience in healthcare sector, process optimization
Responsibilities
Process ongoing business transactions in the debtor area, manage debt collection and send reminders, handle inheritance cases and statute of limitations reviews, manage cash independently, contribute to quarterly reports and annual closing, optimize internal processes