Accounts Receivable Clerk (m|f|x)
Core
Managing accounts receivable for UK and EU clients, handling multi-currency transactions, and ensuring timely payment processing from the Berlin office.
Role type
Accounts Receivable Clerk
Builds
Cash flow and payment records for international clients
Domain
Legal services / International Finance
Required skills
Accounts receivable management, multi-currency transaction handling, cross-border payment processing, aging report generation, payment reconciliation, audit response, MS Office, document management systems, accounting software, database management
Preferred skills
European language skills
Responsibilities
Booking payment receipts accurately, performing daily cash reconciliation, reconciling accounts, creating aging reports, assigning open payments, processing payment cancellations, responding to audit requests, setting up ACH payments, completing supplier forms
Seniority
Mid-level, hands-on IC