Accounts receivable intern

• Take part in key collection activities: from dunning and reporting to account reconciliation, dispute resolution, and customer management.
• Ensure effective cash collection through regular customer contact via email and phone.
• Build and maintain strong relationships with external customers and internal teams (Sales, Credit, Customer Service).
• Proactively identify and resolve issues preventing timely payments.
• Help meet and exceed monthly KPIs and targets.
• Assist with other tasks as assigned by your line manager.

• Basic understanding of AR processes.
• Willingness to commit to 30 hours per week.
• A problem-solver with structured thinking and follow-up skills.
• Self-starter with a goal-oriented mindset and agile personality.
• Strong communication skills in English; proficiency in an additional language (French, Polish, Arabic, Spanish, or Italian) is a plus!
• Ability to collaborate effectively with teams like AR, Credit, Sales, and Customer Service.
• Basic accounting knowledge and a university degree are preferred.
• Any prior work experience, even summer jobs, is a bonus!

• Gain real-world experience in the field of Accounts Receivable.
• Work in a dynamic, supportive environment where your contributions make an impact.
• Develop essential business and communication skills through cross-functional collaboration.
• Enjoy flexible hours that fit your schedule.
• Gross 2200 HUF/hour

By clicking the "Apply" button, please send your contact details and attach your English CV with a photo! Please only apply if you are a full-time student! :)