Sachbearbeiter Finance mit Schwerpunkt Debitorenbuchhaltung (m/w/d)
Core
Accounts receivable specialist ensuring accurate recording of business transactions, monitoring open claims, and processing payments for a liquid gas energy supplier.
Role type
Accounts Receivable Accountant
Builds
Payment and billing processes for residential, commercial, and industrial gas customers
Domain
Energy / Utilities
Required skills
Accounts receivable management, General ledger accounting, Bank reconciliation, Debt collection, Financial reporting, Contract billing
Preferred skills
Credit management, Month-end closing, ERP systems (ABAS, SAGE, SAP), MS Excel
Technologies
ABAS, SAGE, SAP, MS Office
Responsibilities
Record and book business transactions and bank transfers, Reconcile accounts and clear discrepancies, Manage open claims and debt collection processes, Create reports on receivables and payment inflows, Process billing for various contract models and manage SEPA mandates, Handle insolvency and collection cases, Act as the interface for the sales department, Assist in month-end and year-end closing preparations
Seniority
Junior to Mid-level, hands-on IC