We are looking for a detail-oriented Accounts Receivable (AR) Clerk to join a dynamic finance team. This is an exciting opportunity to play a key role in finance operations, managing unpaid invoices and providing customers with necessary invoice information to ensure smooth cash flow and accurate reporting. Location: Friedrichsdorf, Germany Position: Full-time Contract, Mo-Fr, 40 hours/week Key Responsibilities: Full responsibility for accounting for revenue and accounts receivable. Processing invoices and cash receipts. Managing and following up on accounts receivable collections. Preparing detailed accounts receivable analyses and reports. Daily reporting of sales and receivables. Qualifications & Requirements: 2 years of relevant experience in accounts receivable, or an AA with less than 1 year of experience. Strong understanding of accounts receivable processes. Ability to handle confidential information with discretion. Excellent attention to detail and organizational skills. Why Join Us? Be part of a collaborative and professional finance team. Contribute directly to improving cash flow and customer satisfaction. Flexible working hours within standard office schedule.