💼 About This Role

You'll join AMBOSS's Accounts Receivable team to support financial accuracy and compliance in invoicing. You'll gain hands-on experience with real-world financial processes at a mission-driven health-tech company. This role offers a chance to see your impact as the company scales.

🎯 What You'll Do

• Prepare and send accurate B2B invoices
• Generate payment reminders and follow up
• Clarify billing discrepancies with sales team
• Create invoice corrections for special scenarios

📋 Requirements

• Basic knowledge of accounting principles
• English proficiency (written and spoken)
• Attention to detail for error handling
• Availability to work 20 hours per week

✨ Nice to Have

• Studies in finance or business administration
• Intermediate German proficiency
• Experience with financial software

🎁 Benefits & Perks

• 🌴 30 paid vacation days
• 🥙 Daily healthy breakfast & lunch in Berlin HQ
• 🏃 Urban Sports Club M-plan
• 🚆 Deutschland Ticket
• 💼 Work remotely from other office spaces

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Team Fit Interview· 30 min