Sachbearbeiter Debitorenbuchhaltung (w/m/d)
Core
Manage accounts receivable for a regional energy supplier, processing payments, clearing open items, and ensuring data quality.
Role type
Accounts Receivable Clerk
Builds
Reliable and efficient financial processes for a regional energy utility
Domain
Energy / Utilities / Finance
Required skills
Accounts receivable management, SAP IS-U, SAP FI-CA, MS Excel, customer account reconciliation, bad debt management, process optimization
Preferred skills
Digital transformation projects, process automation
Responsibilities
Process payment entries and allocate them to customer accounts, Resolve discrepancies and open items, Support customers and internal departments with accounting inquiries, Reconcile debtor accounts to ensure data quality, Manage receivables including balance confirmations and write-offs, Contribute to process optimization and digital transformation projects