Debitorenbuchhalter (w/m/d)
Core
Managing accounts receivable and billing for social and nursing care services.
Role type
Accounts Receivable Clerk
Builds
Invoices and payment records for social and nursing care providers
Domain
Social services / Healthcare administration
Required skills
Accounts receivable management, Billing (SGB IX/SGB XI), Debt collection, Payment processing, MS Office
Preferred skills
Experience with TOPSOZ, Experience billing social/nursing care services
Responsibilities
Invoicing with focus on SGB IX and SGB XI, Maintaining and processing debtor accounts, Debt collection and correspondence with social carriers and nursing insurance funds, Recording and processing payment receipts, Assisting in the preparation of annual financial statements