Accounts Receivable Intern Collections

• Perform collection activities such as dunning, reporting, dispute resolution, and account reconciliation, while adhering to internal controls and policies.
• Maintain consistent contact with customers via email and phone to ensure effective cash collection.
• Build and manage strong relationships with external customers and internal stakeholders (Sales, Credit, Customer Service, etc.).
• Resolve issues preventing payment in a timely manner.
• Commit to meeting monthly KPIs/targets.
• Undertake additional tasks as assigned by line managers.

• Ongoing university studies are a must.
• Fluent in English and at least one additional language (Spanish or Portuguese preferred).
• Strong understanding of Accounts Receivable (AR) processes.
• Excellent problem-solving and troubleshooting skills to handle complex issues effectively.
• Self-starter with a proactive, goal-oriented, and agile personality.
• Exceptional communication and interpersonal skills to engage effectively with internal and external stakeholders across multiple channels (phone, email, chat, portals).
• Ability to collaborate with AR, Credit, Sales, Master Data, and Customer Service teams.
• Basic accounting knowledge and a university degree are advantageous.

• Hands-on experience in a multinational, professional environment.
• Gross 2200 HUF/hour
• Development of skills in AR processes, collections, and relationship management.
• Flexible work hours tailored to your studies.

Our partner is a globally recognized organization, renowned for its innovative approach and dynamic work environment. They are looking for an Accounts Receivable Intern (Collections Coordinator) to support their efforts in minimizing outstanding receivables and ensuring timely revenue collection.

Please send your contact information and attach your photo CV to the appropriate email address. Please apply only if you are a full-time student! :)