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Sachbearbeiter (m/w/d) Rechnungserstellung & Forderungsmanagement

Cologne, Germany💼 Full-time🗓 2026-09-01 → 2026-09-26

Core

Ensure accurate and timely billing for private and statutory health insurers by managing accounts receivable and securing revenue for cardiac management products.

Role type

Accounts Receivable & Billing Specialist

Builds

Medical device billing and revenue collection for cardiac patients

Domain

Healthcare / Medical Devices

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

Accounts receivable management, invoice creation, health insurance billing, ERP system usage, data entry, stakeholder communication

Preferred skills

Experience with KUMAVISION or Microsoft Dynamics, Excel proficiency, process optimization

Technologies

KUMAVISION, Microsoft Dynamics, MS Office, Excel

Responsibilities

Create invoices and credits for health insurers, monitor payment receipts, resolve open items and returned claims, secure missing approvals for billing, maintain customer and insurer master data, book payments in ERP system

Seniority

Entry to Mid-level, hands-on IC

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