Unterstützung Debitorenmanagement (m/w/d)
Core
Support the Finance team in accounts receivable management, billing, and collections for Bergman Clinics.
Role type
Accounts Receivable Specialist (Part-time or Student)
Builds
Invoices, payment reminders, and collection reports for a healthcare clinic group.
Domain
Healthcare / Finance
Required skills
Microsoft Excel, accounts receivable management, invoice processing, payment reconciliation, collections, data entry, administrative support (via careerplan.io/jobs/2780617-unterstutzung-debitorenmanagement-mwd-at-bergman-germany-holdco-gmbh)
Preferred skills
Commercial training or experience, billing experience, student status in Business/Finance
Technologies
Microsoft Excel, MS Office
Responsibilities
Book revenue entries, monitor open items, create and process invoices and payment reminders, support debt collection, clarify discrepancies, maintain overview lists, cover for colleagues during absences
Seniority
Entry-level / Student