Accounts Receivable Clerk

Responsibilities

• Process customer invoices, apply payments and assist with collection activities to maintain timely cash flow.
• Perform data entry in accounting systems and resolve billing discrepancies.
• Use advanced AI automation tools to manage the full‑cycle accounts receivable process while ensuring compliance with the EU AI Act and regional financial regulations.
• Maintain a clean, ethical, and automated ledger to support liquidity, DSO targets, and ESG reporting accuracy.

Qualifications

• Basic accounting knowledge and accuracy required.

Team

Part of the Global Finance Shared Services team, working alongside 4 AR Specialists and 2 AI Data Analysts.

Reports to

Accounts Receivable Manager.

Working Conditions

• Standard business hours with flexibility; month‑end close may require occasional extended hours.
• Travel required: 5%.

Physical Requirements

• Prolonged periods of sitting at a desk and working on a computer.
• Ability to participate in virtual meetings across multiple time zones.