Mitarbeiter Debitorenbuchhaltung (m/w/d)
On-site
Core
Managing accounts receivable, invoicing, and collections for a municipal energy utility.
Role type
Accounts Receivable Clerk
Builds
Invoices, payment records, and financial reports for the energy utility.
Domain
Utilities / Energy
Required skills
Accounts receivable management, SAP S/4HANA (SD, FI), VAT law, MS Excel, customer dispute resolution, financial reporting
Preferred skills
Forderungsmanagement, Mahnwesen, Wertberichtigungen
Responsibilities
Recording and verifying outgoing invoices, managing payment entries, handling customer complaints and disputes, conducting debt collection, preparing financial adjustments, supporting month-end and year-end closing.
Seniority
Mid-level, experienced