Sachbearbeiter Debitoren / Forderungsmanagement (m/w/d)
Core
Manage debtor accounts and collection processes from initial reminders to legal proceedings, ensuring timely payments and coordinating with external lawyers.
Role type
Senior Accounts Receivable Specialist (Debt Collection)
Builds
Cash flow stability and collection of outstanding invoices for a utility company
Domain
Utilities / Energy
Required skills
Debtor accounting, debt collection, legal proceedings, negotiation, ERP systems, MS Office
Preferred skills
Energy sector processes, enforcement procedures, insolvency law
Responsibilities
Monitor open receivables and manage standardized reminder and blocking processes; negotiate payment plans, deferrals, and security deposits with customers; coordinate field sales activities; prepare data for statistical analysis; collaborate with external lawyers on court orders and enforcement measures; handle all correspondence and documentation for legal debt collection and litigation.
Seniority
Mid-level, hands-on IC