Debitorenbuchhalter (m/w/d)
Core
Accounts receivable management and payment processing for a nationwide German nursing care group.
Role type
Accounts receivable clerk
Builds
Monthly and annual financial statements, payment entries, and aging reports for nursing care facilities
Domain
Healthcare / Nursing care industry
Required skills
Accounts receivable management, Payment processing, Financial statement preparation, General ledger reconciliation, Debt collection, Knowledge of German social security codes (SGB V, XI, XII), DATEV software, MS Office
Preferred skills
Nursing care industry experience
Responsibilities
Tracking open items, Booking payment entries via software, Participating in monthly and annual financial statements, Account reconciliation including OPOS list maintenance, Acting as contact for cost carriers, Resolving payment discrepancies and conducting debt collection, Active accounts receivable management