rhenag - A successful energy supplier, service provider and network partner for the region and beyond for 150 years. In the area of receivables management, we are responsible for all billing-related topics, from invoicing to dunning. Our four specialist teams always act as equals with our customers, always see the person behind the customer and try to find the best possible solution for all sides.
Your tasks
You will be responsible for preparing and carrying out cross-divisional verification and billing processes for annual and monthly consumption billing, particularly for private and commercial customers You will develop a good understanding of our lima system and will be able to check and, if necessary, adjust our customers' data, including with regard to new legal requirements You will create and update our invoice layouts in the lima subsystem and ensure correct formatting You routinely communicate with all interfaces to create the invoices You document the relevant key figures to create statistics and evaluations
Your qualifications
You have already gained experience in the field of billing, ideally with a focus on energy or in the EEG area Ideally, you already have experience in the lima system or are willing to familiarize yourself with the system As a team player, you know what it means to work together and support each other at all times Your open manner allows you to flexibly familiarize yourself with new topics and issues You describe your way of working as goal-oriented, conscientious and structured
Benefits
Intensive training in energy industry processes A performance-related salary A wide range of opportunities for professional and personal development Flexible, flexible working hours, individual part-time solutions and mobile working A personal atmosphere Employee and team events and additional vacation days (Carnival, Christmas, New Year's Eve)
