A hands-on and accurate person who loves to gain experience in an international Finance environment.

For our Credit control team, we’re looking for a motivated intern. During this internship you will have the opportunity to experience and work on the day-to-day operations of the accounts receivable.

The Challenge

Ensure timely collections from our Sale invoices. Including contacting customers regarding overdue invoices.
Follow up with clients to ensure timely receipt of payments.
Support customer queries and phone calls related to billing, payments, and account status.
Assist in reviewing and updating payment terms in customer accounts.

Who we are looking for

Student or apprentice able to do an Extracurricular contract for at least 6 months.
Experience or studies in Finance, Accounting or Business Administration.
Basic knowledge of accounting and finance subjects.
Good interaction skills,



in combination with a hands-on mentality and critical attitude.
Capable of working independently, structured and in an accurate way.
Good language skills in Spanish, both verbally and in writing.

What do we offer?

Part-time schedule, Monday to Thursday, from 9 am to 3 pm.
Hands‑on experience within a professional Finance department, part of a worldwide group.
Exposure to the full accounts receivable cycle and customer credit management.
Mentorship and development opportunities.
A dynamic, supportive, and collaborative team environment. Member of a 60-employee organization and a Finance team of 6 colleagues.
Able to participate in afterwork activities, such as social rides or other outdoor activities.

📌 Finance Intern (Madrid)
🏢 Shimano Europe Group
📍 Madrid