Mitarbeiter*in Finanzbuchhaltung mit Schwerpunkt Debitorenbuchhaltung & Auftragsabrechnung (m/w/d)
Core
Ensures projects, investments, and processes rest on a solid economic foundation by managing debtor accounting and billing.
Role type
Accounts Receivable Specialist
Builds
Financial records and billing processes for energy supply projects and investments
Domain
Energy sector / Accounting
Required skills
Debtor accounting, Accounts receivable management, Invoice creation, Payment processing, Collections management, Process optimization
Preferred skills
SAP, MS Office, Commercial accounting knowledge
Responsibilities
Independently process debtor accounting including recording, verification, and posting of business transactions; Record and post payment receipts; Support accounts receivable management including dunning and monitoring of open items; Create outgoing invoices considering contractual, tax, and legal requirements; Serve as contact person for customers and internal departments regarding invoices and payment processes; Contribute to the optimization and development of accounting processes; Participate in relevant control and quality assurance processes in accounting