Accounts Receivable Clerk
5 months ago
Manage and monitor accounts receivable ledger
Process and reconcile invoices in a timely manner
Communicate with German-speaking clients to resolve billing issues and follow up on overdue accounts
Prepare and distribute regular accounts receivable reports
Assist in month-end closing activities
Collaborate with the finance team to improve processes and implement best practices
Maintain accurate records and documentation for all transactions
Ensure compliance with company policies and relevant regulations
Qualifications:
Fluent in German and English (both written and spoken)
Finance qualification
Minimum of 2 years of experience in accounts receivable
Strong knowledge of accounting principles and practices
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Excellent communication and interpersonal skills
High level of accuracy and attention to detail
Strong problem-solving skills and ability to handle difficult situations
What is on offer:
Opportunity for professional growth and development
A supportive and collaborative work environment
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