Mitarbeiter Debitorenbuchhaltung/Mahnwesen (m/w/d)
Core
Managing national debt collection processes, including court-ordered payment reminders, and maintaining debtor accounts in SAP.
Role type
Accounts Receivable Specialist
Builds
Open-item lists and balance confirmations for customers
Domain
Energy / Accounting
Deliverable
dashboards & analysis
Required skills
SAP, MS Office, debt collection, account reconciliation, customer communication
Responsibilities
Conducting national debt collection and applying for court-ordered payment reminders, Maintaining and reconciling debtor accounts in SAP, Resolving open items with customers and internal departments, Creating open-item lists and balance confirmations, Supporting monthly and year-end closing activities