Gruppenleiter Abrechnung und Forderungsmanagement (m/w/d)
Core
Leading the billing and accounts receivable management for network processes, including feed-in plants, modern metering devices, and intelligent metering systems.
Role type
Senior Group Manager, Billing and Accounts Receivable
Builds
Accurate and timely invoicing for network processes, payment flows, and cash flow management.
Domain
Energy sector / Utility billing
Required skills
SAP ISU, financial analysis, process automation, accounts receivable management, credit control, insolvency handling, contract management, strategic planning, team leadership, stakeholder communication
Preferred skills
Degree in Business Administration or Business Informatics, prior experience in network billing, analytical thinking, concept development
Technologies
SAP ISU
Responsibilities
Ensure timely and accurate invoicing for all billing-relevant network processes, conduct financial analyses for year-end closing, monitor payment inflows and outflows, manage advance payment and installment processes, maintain an efficient debt collection system, monitor liquidity of market partners, automate mass processes, and lead special projects.
Seniority
Senior, hands-on IC with team leadership responsibilities