Job Description

Fresenius core values:

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.

Responsibilities:

• Handling incoming payments

• Contacting customers to clarify incoming payments details

• Reviewing recipients’ accounts and preparing payment requests

• Maintaining and updating the customer base

• Confirming balances with contractors in accordance with the established calendar

• Creating sales invoices in accordance with market requirements

• Analyzing overdue invoices

• Handling bad debt

• Handling long-term receivables

• Clearing intercompany settlements

• Updating contractors’ credit limits

• Preparing and analyzing aging reports

• Updating existing procedures from the O2C area