Accounts Receivable Clerk, Bookkeeping

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Pagestreet

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2012

💼 Consulting

🏭 Manufacturing

⚡ Energy

Consulting • Manufacturing • Energy

Pagestreet is a next-generation consulting firm that helps large and medium-sized companies secure subsidies, tax credits and grants related to R&D, energy projects and production facilities. The company provides end-to-end services including grant research, application and management, energy-efficiency auditing, planning and construction supervision, and specialized tax credit services (e. g. , R&D tax credits, energy tax credits, payroll tax credits). Pagestreet also offers digital services and compliance support (GDPR) and operates internationally with offices in the US, Germany, France and Morocco, delivering managed teams and proven processes to drive measurable results.

📋 Description

• Prepare and send payment reminders and dunning letters • Execute automated dunning runs and monitor their proper processing • Contact customers by phone and in writing about outstanding receivables, clarify queries, and arrange payment or installment agreements • Handle inquiries from internal departments related to receivables management • Record incoming payments, dunning activities, and payment arrangements • Where necessary, hand over outstanding receivables to attorneys or debt collection agencies and manage the follow-up process • Monitor existing payment and installment agreements • Prepare analyses and reports on the receivables portfolio • Support accounting tasks such as accounts receivable bookkeeping, account reconciliations, and payment processing

🎯 Requirements

• Completed commercial vocational training, e.g., as an office administrator, tax clerk, or equivalent • Professional experience in receivables management, dunning, or accounts receivable • Further qualification as a certified balance sheet accountant (Bilanzbuchhalter) is a plus but not required • Confident telephone manner with customers – able to remain friendly and assertive even on difficult matters • Careful, structured working style and strong numerical aptitude • Confident use of MS Office; experience with accounting or ERP software is desirable

🏖️ Benefits

• 100% remote position • Varied responsibilities across receivables management and accounting • Collegial team with short decision-making paths • Opportunity to actively help shape and build long-term structures