Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, processing payment entries, and reconciling debtor accounts for a university hospital.
Role type
Accounts Receivable Clerk
Builds
Payment processing and debtor account reconciliation for hospital operations
Domain
Healthcare / Hospital Administration
Required skills
Accounts receivable management, payment entry processing, debtor account reconciliation, complaint handling, dunning management, external billing data verification
Preferred skills
ERP system experience, financial accounting system experience, healthcare billing experience
Technologies
MS Office, ERP systems, Financial accounting systems
Responsibilities
Posting daily payment entries, maintaining and reconciling debtor accounts, handling customer complaints, executing dunning procedures, verifying external billing data