Gain hands-on experience in accounts receivable processes, participate in finance procedures creation, and engage in optimization projects within a supportive hybrid work environment.
The Intern in Accounts Receivable will perform a part of the department activities, such as:
Cash allocation and payment recording (direct debits, bank transfers, etc.)
Cash out activities (refunds of credit notes to clients, payments to brokers & clients)
Bank reconciliations and clearing of transitory accounts
Reconciliations between main ledger and sub ledger
Query resolution on Accounts Receivable topics
Ad hoc activities
Participates in the creation / update of Finance Standard Operating Procedures used by the SSC operational teams.
Participates in project work (e.g. lean & optimization topics)
Participates to functional & cross-functional meetings (when required) and shares feedback and regular contact with functional finance team
Skills:
Languages :
Education:
Experience:
What’s in it for you:
Continuous support and guidance
The company will provide continuous support and guidance throughout your work
Remote-Friendly
Hybrid work model
Coface provides global credit insurance solutions that empower businesses to manage credit risks and optimize financial decisions. With a century of expertise, we offer a comprehensive suite of services, including trade credit insurance, debt collection, and business information, ensuring our clients can navigate the complexities of international trade confidently.
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Finance/Accounting Q&A's