Accounts Receivable Clerk

I am an Accounts Receivable Clerk and financial accounting professional with experience in billing, receivables, payment processing, account reconciliation, dunning, and monthly and annual financial statements.

In my current role as a Billing Coordinator at Bird & Bird LLP, I issue and post fee invoices and credit notes, manage e-billing uploads and tracking, post incoming payments, and support financial statements and depreciation activities.

I have developed practical experience across accounts receivable and accounts payable through employment and internships in financial accounting. My work includes invoice audits, payment due-date checks, travel expense accounting, payment runs, account clarification, and processing receivables and payables lists.

I hold an IHK industrial clerk qualification and have knowledge of SAP, DATEV, Microsoft Dynamics NAV, ABAS, Aderant, and MS Office. I bring strong attention to detail, problem-solving skills, willingness to learn, and a customer-oriented approach.

Earlier in my career, I also gained experience in sales support, market analysis, order processing, master data maintenance, lead generation, industrial assembly, testing, and maintenance. I speak Arabic natively, German fluently, and English at an advanced level.