Finanzbuchhalter responsible for accounts payable and receivable in healthcare sector. Supporting financial administration and client invoicing with a focus on teamwork and reliability.
About the role
- Handling collection duties as a communication expert at EOS Collection Operations. Managing legal questions and complex cases while maintaining quality and efficiency.
Responsibilities
- Bearbeitung anspruchsvoller schriftlicher Korrespondenz von Schuldnerberatungen über Rechtsanwälte und Gerichte
- Beantwortung telefonischer Anfragen zu Inkassovorgängen
- Überprüfung von Kundenakten zur Inkassofähigkeit und Entscheidung über Forderungsfälle
- Vorbereitung von Unterlagen für Rechtsanwälte
- eigenverantwortliche Entscheidungen über den Inkassoverlauf
- Erarbeitung von Empfehlungen und Pflege schuldnerrelevanter Daten
Requirements
- abgeschlossene kaufmännische Ausbildung oder relevante Erfahrung im Mahnwesen/Inkasso
- idealerweise als Rechtsanwaltsfachangestellte/r oder in der Sachbearbeitung im Mahnwesen
- Kommunikationsstärke und Präzision in Wort und Schrift
- einen kühlen Kopf und den Überblick auch bei hoher Arbeitsdichte
- gute Kenntnisse in Microsoft 365 (insb. Teams, Outlook, Excel)
- Lernbereitschaft und schnelle Einarbeitung in neue Themen
Benefits
- 2 Jahre befristet
- umfangreiche Einarbeitung
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Working Student Accounts Receivable role at KWS focusing on finance and customer accounts. Seeking business students fluent in French and English for a hybrid position.
Accounts Receivable Manager leading the A/R team and overseeing financial operations. Requires bilingualism and significant experience in collections and credit management.
Billing & Accounts Receivable Specialist handling customer invoicing and collections. Collaborating with finance teams to ensure accurate billing and cash flow management.
Accounts Receivable Analyst at Nestlé managing invoices and payments, analyzing collections, and enhancing processes in a global food company.
Accounts Receivable Coordinator handling collections and disputes for Ingersoll Rand. Ensuring timely debt collection and updating SAP ledgers with accurate information.
Accounts Receivable Supervisor leading a remote AR team for Lithia & Driveway. Overseeing operations and ensuring compliance with AR best practices.
Assisting Analysts with customer receivables control and daily customer communication at Salon Line. Responsibilities include collections, customer maintenance, and bank statement extraction.
Accounts Receivable Representative managing medical billing and overturning denied claims. Working remotely or hybrid with essential client and team communication.
Managing Accounts Receivable for financial operations at FleetPartners. Handling reconciliations, transactions, and customer communications for precision in financial processes.