Leiter Debitorenbuchhaltung (m/w/d)
Core
Lead the accounts receivable billing and collection processes for a utility company's network operations.
Role type
Senior Accounts Receivable Manager (Billing & Collections)
Builds
Billing processes, payment workflows, and collection strategies for network operations.
Domain
Utilities / Energy Supply / Network Operations
Required skills
Accounts receivable management, billing process optimization, collections strategy, financial reporting, risk assessment, SAP proficiency, regulatory compliance knowledge, process modeling, stakeholder management
Preferred skills
Leadership experience, analytical skills, initiative
Technologies
SAP
Responsibilities
Ensure timely and accurate billing of all relevant network processes; oversee and monitor payment, advance payment, and deposit processes; manage accounts receivable and collection activities; handle insolvency and payment default cases; monitor and assess market partners and payment default risks; create and develop reports, analyses, and forecasts; perform plausibility checks and clarify deviations; optimize, automate, and develop billing and financial processes; review and implement required system adjustments; ensure compliance with legal and regulatory requirements; conceive and model new processes and mass processes; participate in cross-functional projects and special tasks; serve as an interface to relevant internal and external partners; manage and coordinate the municipal rebate.
Seniority
Senior, hands-on IC with leadership responsibilities