Sachbearbeitung Forderungsmanagement (w/m/d)
Core
Managing accounts receivable, debt collection, and risk reduction measures for energy and utility services.
Role type
Accounts Receivable and Debt Collection Specialist
Builds
Collections processes and risk mitigation strategies for utility customers
Domain
Energy and Utilities
Deliverable
client delivery
Required skills
Accounts receivable management, debt collection, negotiation, legal enforcement procedures, data quality assurance, financial reporting
Preferred skills
SAP R3/IS-U or S4 HANA, Microsoft 365
Responsibilities
Monitor and process open receivables, initiate and coordinate collection procedures, conduct phone collection calls, negotiate payment plans, execute out-of-court collection actions, prepare for water cut-offs, prepare court collection proceedings, coordinate with collection agencies and lawyers, initiate cut-off and meter checks, perform debt reconciliation and write-offs, create specialized reports
Seniority
Mid-level, operational IC