Sachbearbeiter/in Debitorenbuchhaltung und Mahnwesen (m/w/div)
Hybrid
Core
Managing debtor accounts, processing payments, handling installment plans, and executing collection processes for utility services.
Role type
Senior accounts receivable specialist
Builds
Cash flow and collection processes for municipal utility services
Domain
Public utilities (energy, water, transport)
Required skills
Accounts receivable management, payment processing, installment plan administration, debt collection procedures, ERP systems, Office products
Preferred skills
Analytical thinking, process optimization, customer service
Responsibilities
Monitoring and booking payment receipts, processing payment deferrals and installments, clearing open items, initiating collection and blocking processes, contacting delinquent customers