Accounts Receivable Insurance Specialist managing billing and receivables for Carle Health services. Collaborating with departments for accurate claims and collection.
About the role
- Sachbearbeiter im Forderungsmanagement bei e.dialog Netz GmbH. Verantwortlich für Debitorenbuchhaltung und Kundenanfragenbearbeitung in hybridem Arbeitsumfeld.
Responsibilities
- Independent handling of accounts receivable accounting, including posting incoming and outgoing business transactions and payments
- Reconciliation and clarification of accounts; professional handling of customer inquiries by phone, in writing and electronically; handling of escalations and complaints
- Support in process design and participation in cross-company projects
Requirements
- Completed vocational training
- Ability to understand complex interrelationships
- Open, communicative and friendly manner
- Enjoyment of working with numbers
- Team player with a desire for professional development
Benefits
- Collective agreement–based compensation and extensive additional benefits
- Company pension scheme
- Subsidized canteen
- 29 days of annual leave (24/12 and 31/12 are additionally non-working days)
- Paid special leave
- Workplace health management
- Support for further training and promotion of your personal and professional development
- Comprehensive multi-week onboarding
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Receivable & Payable Specialist at Cyderes processing invoices and expense reports. Ensuring compliance and managing vendor interactions in a dynamic work environment.
Claims Management Clerk at REAL Solution handling own mandate with a structured work environment. Responsible for communication and process optimization with independent decision - making.
Analyst in Accounts Receivable at RTX, responsible for collections and payment analysis. Collaborating with cross - functional teams to maintain customer account integrity.
Accounts Receivable Collections Administrator in Barr supporting collections and resolving billing discrepancies for clients. Managing accounts and ensuring accurate financial records in a hybrid role.
Customer Account Manager at Citeo ensuring billing and collections for eco - friendly packaging solutions. Collaborating with clients and managing contracts while maintaining financial integrity.
Accounts Receivable Administrator handling invoicing and customer payment processes in Lisbon. Collaborating with the finance team to ensure smooth operations and reporting.
Assistente de Faturamento e Contas a Receber na Scanntech Brasil. Suporte às rotinas financeiras em faturamento e cobrança com foco em organização e controle.
Accounts Receivable Collector handling outstanding accounts receivable balances. Collaborating with billing team to resolve unpaid claims and discrepancies.
AR Collector responsible for managing accounts receivable balances and ensuring timely reimbursement. Collaborating with internal teams to resolve billing issues and maintaining accurate records in a hybrid environment.