For our Credit Control team in Palma, we are looking for an Account Receivable Intern to join us.
This is a learning-oriented opportunity for a student who is interested in developing their career in Finance and Accounting within an international environment. The intern will be supported by the team and will progressively gain hands-on experience in Accounts Receivable processes.
Responsibilities:
- Support the team in processing payments into the system and assist in identifying and resolving differences.
- Collaborate in the follow-up of outstanding balances, learning how to communicate with customers and understand collection processes.
- Assist in the coordination of information flow internally and with customers.
- Support the preparation of regular and ad-hoc reports in Excel.
- Provide assistance in IT and accounting-related projects within the team.
What you will learn:
-
Gain a clear understanding of the accounts receivable process and collection procedures.
- Learn how to manage and reconcile payments.
- Develop communication skills when interacting with internal teams and clients.
- Improve your analytical and reporting skills using Excel and finance tools.
- Gain exposure to an international and fast-paced business environment.
