Sachbearbeiter Forderungsmanagement (w/m/d)
Core
Managing accounts receivable for supplier and network operator roles, including customer communication, payment reminders, and debt collection agreements.
Role type
Accounts Receivable Clerk
Builds
Payment reminders, dunning letters, payment plans, and correspondence for utility services
Domain
Utilities / Energy / Municipal Services
Required skills
Accounts receivable management, dunning processes, customer communication, MS Office, risk assessment
Preferred skills
Debt collection experience, debt collection software knowledge
Responsibilities
Maintain debtor master data, monitor open receivables, handle customer inquiries, create payment reminders and dunning letters, negotiate payment plans, correspond with customers and legal representatives, collaborate with debt collection agency