Sachbearbeiter*in Debitorenmanagement (w/m/d) - befristet für 2 Jahre
Core
Managing customer payment assignments, account clarifications, and contract account current bookkeeping for private and commercial customers.
Role type
Accounts Receivable Specialist
Builds
Accurate customer payment records and contract account current balances
Domain
Utilities / Energy
Required skills
Accounts receivable bookkeeping, Contract account current bookkeeping, High numerical affinity, SAP IS-U / FI-CA, MS Office
Responsibilities
Assign and book customer payments daily, Handle account clarifications, Manage prepayment systems, Maintain customer file administration, Perform electronic payment transactions
Seniority
Mid-level, individual contributor