Sachbearbeiter Forderungsmanagement Energiewirtschaft (m/w/d) | Direktvermittlung Home Office
Core
Managing open receivables, payment transactions, and customer accounts for energy utility clients.
Role type
Senior accounts receivable specialist (energy sector)
Builds
Customer payment reconciliation and dispute resolution for energy utilities
Domain
Energy utility industry + accounts receivable
Required skills
Experience in energy sector, accounts receivable management, payment processing, contract account current, understanding of energy billing and contract processes, SAP IS-U, Powercloud, Wilken, Schleupen, kVASy
Preferred skills
Knowledge of energy billing systems, numbers affinity, structured and solution-oriented work style
Responsibilities
Monitoring open receivables and customer accounts, verifying and allocating payment entries, handling dunning processes and payment agreements, clarifying discrepancies between invoices and payments, resolving irregular transactions with technical departments
Seniority
Mid-level, experienced IC