Reference Debt Management - McGrew, NE, United States - Phoenix Industries
Description
"Only those with a clear vision can achieve their goals."Let's take the first step together
On behalf of the main headquarters of a nursing company in Berlin, we are looking for a Referent (m/w/d) in debt management to start as soon as possible.
Your tasks:
- Contact person for all billingrelated questions
- Support of local administrative staff through expertise and system knowledge as well as their training and further education
- Preparation and execution of reminder runs
- Examination and initiation of further measures (e.g. judicial dunning procedure, investigation)
- Account clarifications and, if necessary, review of invoices
- Reconciliations with facilities, debtors and third parties
- Preparation of evaluations and reporting of debts
- Further development of debt management as well as control of outstanding payment lists and cash registers
- Support in account reconciliation and clarification
- Participation in the preparation of monthly, quarterly and annual financial statements
Your qualifications:
- Completed commercial apprenticeship, also suitable for beginners
- Very good oral and written communication skills
- Confident and goaloriented appearance
- Structured and independent way of working
- Proficient in MS Office applications
- Knowledge of invoicing nursing services according to SGB XI advantageous
- First experience in debt management or dunning and enforcement
- Willingness
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