Mitarbeiter*in Finanzbuchhaltung mit Schwerpunkt Debitorenbuchhaltung & Auftragsabrechnung (m/w/d) -
Core
Ensuring projects, investments, and processes rest on a solid economic foundation by managing debtor accounting and billing.
Role type
Accounts Receivable Specialist
Builds
Financial records and billing documentation for energy supply projects and processes
Domain
Energy sector / Accounting
Required skills
Debtor accounting, Accounts receivable management, Invoice creation, Payment processing, Collections management, Contract compliance, SAP, MS Office
Responsibilities
Process and record debtor transactions, Manage payment receipts, Support accounts receivable management including collections, Create outgoing invoices, Serve as contact for customer billing inquiries, Participate in process optimization and quality control
Seniority
Entry-level to Mid-level