Sachbearbeiter*in Forderungsmanagement mit Key-User Tätigkeit (Nebenbuchsystem)
Core
Managing accounts receivable, debt collection, and billing processes for a utility company's 3.7 million customers, including handling customer inquiries, account clarifications, and regulatory market communication.
Role type
Senior Accounts Receivable Specialist (Key User)
Builds
Reliable billing and collection processes for a municipal energy grid operator
Domain
Utilities / Energy Grid / Accounts Receivable
Required skills
Accounts receivable management, debt collection, account reconciliation, regulatory compliance, process documentation, MS Office, stakeholder coordination, system testing
Preferred skills
EDIFACT market communication, payment advice processes, energy billing expertise
Responsibilities
Processing customer inquiries and account clarifications, monitoring accounts receivable and managing collection processes, handling insolvencies and balance sheet closures, ensuring proper posting and reconciliation of subsidiary and general ledgers, coordinating IT requirements as a Key User, supporting system testing and process documentation
Seniority
Mid-Senior, hands-on IC