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

• 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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