Sachbearbeiter Forderungsmanagement | Energiewirtschaft (m/w/d) | Jena | Hybrid
Core
Handling of dunning, collection, and blocking procedures in the energy sector, evaluating open receivables, and coordinating with internal departments including legal for complex cases.
Role type
Senior accounts receivable specialist (energy sector)
Builds
Dunning and collection processes for utility companies and municipal power suppliers
Domain
Energy industry / Utilities
Required skills
Experience in energy sector, experience in accounts receivable management, knowledge of dunning processes and blocking procedures, structured and independent working style, numerical aptitude, proficiency with IT applications
Preferred skills
Knowledge of dunning processes and blocking procedures
Responsibilities
Process dunning, collection, and blocking procedures; Evaluate open receivables and decide on next steps; Coordinate with internal departments including legal for complex cases
Seniority
Mid-level, hands-on IC