Sachbearbeiter*in Debitorenmanagement (w/m/d)
Core
Managing customer receivables, payment postings, and account clarifications for utility customers.
Role type
Accounts Receivable Specialist
Builds
Daily payment allocations and contract account current bookkeeping for sales and network operations
Domain
Utilities / Energy
Required skills
Accounts receivable, contract account current, high numerical affinity, SAP IS-U / FI-CA, MS Office
Responsibilities
Post daily customer payments, handle account clarifications, manage prepayment systems, maintain credit files, support internal projects