Sachbearbeiter (m/w/d) Rechnungswesen
Core
Managing debtor and creditor accounts, processing payments and collections, and handling billing disputes for an energy company.
Role type
Senior accounts payable/receivable specialist
Builds
Payment runs, collection processes, and billing reconciliation for utility customers
Domain
Energy industry / Financial accounting
Required skills
SAP IS-U, MS Office, German (C1), accounts payable/receivable management, payment processing, billing verification
Preferred skills
Experience in debtor/creditor management, structured work approach