OTC Accounts Receivable Specialist
Core
Process customer payments, manage dunning, issue invoices, and reconcile bank statements to ensure timely receivables.
Role type
OTC Accounts Receivable Specialist
Builds
Customer payment flows and financial documentation
Domain
Healthcare/Insurance, Finance
Required skills
Order to Cash process knowledge, Accounts Receivable experience, SAP, Excel, English (business level)
Preferred skills
German language, Root cause analysis, Process improvement
Responsibilities
Process bank statements, Manage dunning process, Issue invoices and credit notes, Perform bank reconciliation, Resolve customer disputes, Maintain process documentation, Train new team members