Sachbearbeiter:in Debitorenbuchhaltung und Forderungsmanagement (w/m/d) - befristet
Hybrid
Core
Managing accounts receivable, processing payments, handling dunning procedures, and coordinating with collection agencies for energy supply services.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and dunning processes for heat/warm water supply
Domain
Energy / Utilities / Finance
Required skills
Accounts receivable management, payment processing, dunning procedures, SAP-FI, MS Excel, customer communication, data reconciliation
Preferred skills
Experience with installment payment agreements, legal dunning procedures
Technologies
SAP-FI, MS Office
Responsibilities
Book and reconcile payment entries, manage dunning runs and installment agreements, prepare files for collection agencies, handle customer inquiries regarding dunning and payments, coordinate with billing team
Seniority
Mid-level, operational IC