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Causa Prima

Agent-based B2B invoicing and payments platform

Product Engineer - Accounts Receivable

AI Application EngineeringConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • Practical experience with collections, disputes, deductions, or cash application in accounting, audit, advisory, a finance team, or software; candidates should be able to describe workflows and exceptions handled.
  • Ability to investigate why money remains outstanding, distinguish an unpaid invoice from a disputed balance or unapplied receipt, explain consequences, and adapt recommendations as evidence changes.
  • Experience taking a financial process or customer problem through to an implemented change, aligning stakeholders, resolving details, and identifying the improvement achieved.
  • Ability to learn unfamiliar tools, use AI tools to automate work or build prototypes, and show how the work was validated; previous product or engineering titles are not required.
  • Ability to break receivables processes into steps, data, rules, and exceptions that developers can implement; learn technical concepts and explain agent actions, stopping conditions, and validation.
  • Fluent English.

Responsibilities

  • Work with receivables teams to understand how they prioritize overdue balances, track promises to pay, and identify payment blockers.
  • Design agent behavior for prioritizing accounts, gathering facts, following up, and escalating, including cases where a buyer promises payment, disputes part of an invoice, or stops replying.
  • Shape how agents exchange missing documents, investigate deductions, and route discrepancies to the right person across company boundaries.
  • Design how payments and remittance information are matched to open invoices, including partial payments, missing references, and transfers covering multiple invoices.
  • Build prototypes with AI coding tools, test them with users, and work with engineering on production delivery; translate receivables rules and exceptions into precise specifications and acceptance criteria.
  • Define agent limits under agreed policies, actions requiring human approval, and ways for users to trace what happened.

Desired Qualifications

  • Buyer-side knowledge of invoice matching, approvals, and payment runs, and the ability to use that context to resolve receivables problems.
  • Experience implementing ERP systems, working with receivables ledgers, remittance data, or cash-application integrations, and addressing differences between documented processes and actual customer-system behavior.
  • Experience turning customer problems into digital products; experience with agents operating under defined policies and human approvals is an additional plus.
  • Spanish or German language skills.

About the Company

Causa Prima

Agent-based B2B invoicing and payments platform

Causa Prima builds a shared agent-to-agent network for B2B payments, connecting buyers and suppliers so AI agents automatically handle invoices, disputes, reconciliation and negotiation of payment terms. Its product uses autonomous AI agents on both sides of a transaction to resolve discrepancies in seconds, reconcile data, and optimize early-payment discounts across the AP/AR workflow. Unlike traditional finance tools that operate on a single party’s data, Causa Prima creates a network where agents communicate and settle issues in real time, backed by a strong founding team and a growing ecosystem of users and investors. The company’s goal is to scale its engineering and product teams in Munich and Madrid to expand the network, improve automation, and enable faster, more cost-efficient settlements for B2B buyers and suppliers.

Company size
11-50
Company stage
Seed
Total funding
$30M
Headquarters
Munich, Germany
Founded
2024

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