A hands-on and accurate person who loves to gain experience in an international Finance environment.
For our Credit control team, we’re looking for a motivated intern. During this internship you will have the opportunity to experience and work on the day-to-day operations of the accounts receivable.
The Challenge
- Ensure timely collections from our Sale invoices. Including contacting customers regarding overdue invoices.
- Follow up with clients to ensure timely receipt of payments.
- Support customer queries and phone calls related to billing, payments, and account status.
- Assist in reviewing and updating payment terms in customer accounts.
Who we are looking for
- Student or apprentice able to do an Extracurricular contract for at least 6 months.
- Experience or studies in Finance, Accounting or Business Administration.
- Basic knowledge of accounting and finance subjects.
- Good interaction skills, in combination with a hands-on mentality and critical attitude.
- Capable of working independently, structured and in an accurate way.
- Good language skills in Spanish, both verbally and in writing.
What do we offer?
- Part-time schedule, Monday to Thursday, from 9 am to 3 pm.
- Hands‑on experience within a professional Finance department, part of a worldwide group.
- Exposure to the full accounts receivable cycle and customer credit management.
- Mentorship and development opportunities.
- A dynamic, supportive, and collaborative team environment. Member of a 60-employee organization and a Finance team of 6 colleagues.
- Able to participate in afterwork activities, such as social rides or other outdoor activities.
