Accounts Receivable / Debitorenbuchhalter (m/w/d)
Core
Process incoming payments, reconcile bank accounts, and manage foreign money accounts for a law firm.
Role type
Accounts Receivable Specialist
Builds
Payment records and bank reconciliations for legal practice and foreign funds
Domain
Legal services / Finance
Required skills
Accounts receivable, bank reconciliation, foreign money account management, ERP systems, Excel
Preferred skills
Payment processing, financial documentation, compliance reporting
Technologies
ERP systems, Excel
Responsibilities
Record and book incoming payments, perform bank reconciliations for law firm and foreign money accounts, clarify unallocated payments, document foreign money balances, monitor compliance with professional regulations regarding separation of funds, report suspicious payment activities, collaborate with Finance, Billing, and Partner teams.
Seniority
Mid-level, hands-on IC
