Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, payment clearing, and dunning processes for a network of stationary care facilities.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and payment clearing for care facilities
Domain
Healthcare / Accounting
Required skills
Accounts receivable management, payment clearing, dunning processes, care fee billing, MS Office, DATEV
Preferred skills
Process optimization, digitalization initiatives
Technologies
DATEV, MS Office
Responsibilities
Import and validate invoice data from predecessor systems, coordinate direct debits and resolve payment discrepancies, manage dunning processes with care facilities, ensure accurate data entry for care fee billing, develop and optimize accounting processes.
Seniority
Junior to Mid-level, hands-on IC