INTERNSHIP: Accounts Receivable Specialist

Job Description:

Role Description & Responsibilities

Join our Revenue to Cash team and gain hands-on experience in Accounts Receivable and the Order-to-Cash process. You will work with international teams, support real financial operations, and learn how companies manage cash flow and customer credit risk. This internship is a great opportunity to develop practical skills and discover the world of corporate finance.
You will:
* Support the Americas AR Coordinator on Unapplied Payment Research (OAs) and Resolution
* Contribute to Clearing Accounts Cleanup and Callback Verifications for Third-Party Setup
* Assist in the Marketplace Cleanup Project and Withholding Tax Review
* Handle Credit Card Link Requests and Simple Partners Payment Reconciliation

Qualifications

* Mandatory:
* Currently pursuing a Bachelor's or Master's degree in Finance, Accounting, Business Administration, or Economics
* Basic understanding of accounting principles and financial processes (Accounts Receivable or Order-to-Cash is a plus)
* Strong analytical and problem-solving skills with attention to detail
* Proficiency in Microsoft Excel
* Preferred:
* Knowledge of ERP systems (SAP, Oracle, etc.)
* Strong communication and organizational skills
* Ability to work collaboratively in a team environment and manage multiple tasks
* Proactive mindset with a willingness to learn and contribute
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