Student Internship - O2C Collections Team
Core
Support daily collections activities, follow up on outstanding customer invoices, and assist in reducing overdue receivables within an international finance environment.
Role type
Student Intern, Order-to-Cash (O2C) Collections
Builds
Cash flow stability and accurate financial records for international customers
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Analytical skills, Problem-solving, Attention to detail, Microsoft Excel, Communication, Organization
Responsibilities
Follow up on outstanding customer invoices, Monitor customer accounts to reduce overdue receivables, Communicate with customers regarding payment status, Support account reconciliations and cash application, Prepare collection reports and analyze aging balances, Maintain accurate records in company systems