Sachbearbeiter Debitorenmanagement (m/w/d) Sparte energie
Hybrid
Core
Accounts receivable specialist supporting sales by assessing credit risks, managing collection procedures, and ensuring smooth financial processes.
Role type
Accounts receivable specialist
Builds
Financial processes and credit risk assessments for the energy division
Domain
Energy / Cooperative
Deliverable
dashboards & analysis
Required skills
Credit risk assessment, collection procedures, data management, ad-hoc reporting, stakeholder communication
Preferred skills
Customer relationship management, mentoring apprentices
Technologies
ERP systems, reporting tools
Responsibilities
Assess creditworthiness of new customers, monitor ongoing business transactions, coordinate collection procedures, create ad-hoc reports for sales and management, mentor apprentices