As Working Student you will support our operational day-to-day business with the following tasks:

  • Helping with the collection: following up on unpaid invoices via email in English
  • Working closely together with account managers, billing and accounting team in order to clarify unpaid invoices
  • Helping with data management, update & clean up creditor data
  • Supportive tasks for our debtor and creditor bookkeeping
  • Preparation of appropriate reports, e.g. aging reports
  • Supporting other projects


  • Bachelor’s degree in business administration or related subjects
  • Excellent written and spoken English
  • Excellent MS Office knowledge (especially Excel)
  • Ability to work in a diligent and independent way
  • Strong analytical skills
  • Proactive, self-starter, go-getter

Contact Us


Fyber N.V.

Office Address:
Johannisstraße 20
10117 Berlin
Phone: +49 30-6098555-0
Fax: +49 30-6098555-35

Managing Directors: Ziv Elul, Daniel Sztern, Yaron Zaltsman, Crid Yu

Statutory seat: Amsterdam, The Netherlands,
Kamer van Koophandel KvK-Nr. 54747805
German Branch Office: Amtsgericht Charlottenburg, HRB 166541

VAT ID No.: DE289234185
LEI: 894500D5B6A8E1W0VL50

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