Kontokorrentbuchhalter (m/w/d)
Core
Managing current account balances, payment allocations, and receivables for a regional energy utility company.
Role type
Accounts Payable/Receivable Accountant
Builds
Accurate financial records and cash flow management for utility customers
Domain
Energy & Utilities / Accounting
Required skills
SAP IS-U, payment allocation, account reconciliation, receivables management, data analysis, error correction, customer account clarification
Preferred skills
Experience in utility sector, structured problem-solving, high-volume transaction handling
Responsibilities
Process current account entries in SAP IS-U, allocate and assign payment inputs, perform offset recoveries, analyze and correct misbookings, clear and book overpayments, assign payments to individual accounts, process credit balance disbursements, track and request open receivables, verify master data
Seniority
Mid-level, hands-on IC