Sachgebietsleitung Forderungsmanagement (m/w/d)
Core
Leading the Accounts Receivable and Debtor Management department, overseeing collections, insolvency processing, and account clarification.
Role type
Senior team lead, accounts receivable and debtor management
Builds
Optimized collection processes and debtor management workflows
Domain
Energy services / Utilities
Required skills
Accounts receivable management, Insolvency law knowledge, Team leadership, Process optimization, Project coordination, SAP IS-U, SAP S/4HANA, MS Office
Preferred skills
Energy sector experience, Business administration degree
Responsibilities
Leading and developing the team in accounts receivable and debtor management, Managing collections, insolvency proceedings, and account blocking/clarification, Analyzing and optimizing processes, Coordinating projects within the department, Collaborating with Sales, Accounting, Legal, HR, and IT
Seniority
Senior, hands-on IC