Manage receivables operations and process improvement in energy utilities with SAP expertise.
Lead collections and debt recovery processes for an energy supplier, balancing day-to-day operational duties with strategic system optimization work. You'll coordinate across legal, sales, and customer teams while monitoring portfolio health and implementing process improvements. The role requires 5+ years of SAP IS-U/FI-CA experience and familiarity with the energy sector's credit management landscape.
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Found at a specialist agency · listed 3 September 2026 · InsideJobs links you to the original posting.