Sachbearbeiter (m/w/d) Rechnungswesen
Core
Managing debtor and creditor accounts, processing payments and collections, and handling billing disputes for a utility company.
Role type
Senior accounts payable/receivable specialist (utility sector)
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 dispute resolution
Preferred skills
Experience in debtor/creditor management, structured work approach
Technologies
SAP IS-U, MS Office
Responsibilities
Overseeing debtor and creditor management, executing and controlling payment and collection runs, processing and verifying payment receipts, resolving open customer account cases, reviewing network usage bills from grid operators, handling market exchange processes related to billing, managing customer and client inquiry emails
Seniority
Mid-level, hands-on IC