Spital Bülach AG
8 months ago
Debt Collector:in
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Company information
- Company
- Spital Bülach AG
- Location
- Schweiz, Kanton Zürich, Bülach, Bülach Switzerland
- Posted
- 8 months ago
Job description
The Spital Bülach is growing - grow with us. Debt Collector:in, immediately participate in processing incoming payments, conducting monthly billing runs, refunding patient and guarantor accounts, creating invoices for third parties, performing collection work against insurance companies, various administrative tasks in the debtors' area (address data, OP lists, etc.) collaboration on projects, cash accounting, temporary absence of other department staff due to vacation. Bring completed commercial education...
Required skills
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