About the role

  • Accountant handling receivables and debt collection in a hospital environment. Ensuring structured management of accounts and collaborating with various professional groups in the hospital.

Responsibilities

  • Accounts receivable & claims management: You will review, code, and post customer invoices as well as cash and bank transactions.
  • Collections and dunning: You will independently manage the dunning process and monitor outstanding items to ensure structured claims management.
  • Closings & ongoing accounting: You will take on tasks in the monthly closing process and actively contribute to the preparation of the annual financial statements.
  • In addition, you will independently process ongoing accounting transactions.
  • Collaboration & communication: You will liaise professionally with various occupational groups within the hospital and work closely with the financial accounting team.

Requirements

  • You have completed vocational training in financial accounting and ideally have professional experience in accounting, preferably in the healthcare or hospital sector.
  • You are confident in using Microsoft Office products.
  • Experience with SAP, E+S or Agfa Orbis is an advantage but not a requirement.
  • You demonstrate initiative, a strong sense of responsibility, and a high level of commitment.
  • Teamwork, flexibility and a positive attitude towards your work complete your profile.

Benefits

  • Secure workplace & team culture: Stable, varied position within a committed, collegial team.
  • Compensation & benefits: Attractive remuneration according to AVR.HN with an annual special payment, social benefits and employer-funded pension provision.
  • Vacation & family support: At least 30 days of vacation, on-site childcare and support through a family allowance.
  • Training & health: A wide range of training and development opportunities as well as internal sports, leisure and corporate fitness offers (e.g. EGYM Wellpass).
  • Mobility: Business bike leasing, discounted job ticket and subsidised parking options.
  • Employee perks: Access to exclusive employee offers via Corporate Benefits.

Job title

Accounts Receivable Specialist, Collections

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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