Responsibilities

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

Requirements

  • 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



Imprint

Fyber N.V.

Office Address:
Johannisstraße 20
10117 Berlin
Germany
Phone: +49 30-6098555-0
Fax: +49 30-6098555-35
Email: info@fyber.com

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

Editorial responsibility for content under § 55 II RStV: Gerd Mittmann, Johannisstrasse 20, DE-10117 Berlin

Disclaimer

Fyber is not responsible for any content of third-party websites which can be accessed via links from Fyber’s website. Fyber does not control any of these sites and expressly dissociates itself from their content.

Copyright

All rights reserved. Reproduction of any content on Fyber’s website as well as storage and usage of such content on optical or electronic data carriers only upon prior written consent of Fyber. Unwarranted utilization of such content in whole or in part by third parties is strictly prohibited.