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 German energy supplier.
Role type
Accounts Receivable Accountant
Builds
Payment processing and accounts receivable management for residential, commercial, and industrial customers
Domain
Energy / Utilities
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, general ledger accounting, bank reconciliation, accounts aging analysis, invoice processing, payment collection, contract billing, insolvency procedures, SEPA mandate management
Preferred skills
Accounts payable support, month-end and year-end closing support, ERP system experience (ABAS, SAGE, SAP), credit management
Technologies
MS Office (Excel, Word), ABAS, SAGE, SAP
Responsibilities
Record and book daily business transactions and bank entries; Reconcile accounts and resolve discrepancies; Manage open claims, handle dunning processes, and monitor installment agreements; Generate reports on receivables, payments, and aging structures; Process billing for various contract models and manage SEPA mandates; Handle insolvency and collection procedures; Act as the interface for the internal sales department; Assist in month-end and year-end closing preparations; Mentor apprentices
Seniority
Junior to Mid-level, hands-on IC
