Introduction: A hands‑on and accurate person who loves to gain experience in an international Finance environment.
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Responsibilities
- Ensure timely collections from sales invoices.
- Contact 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.
Requirements
- Student or apprentice able to undertake 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, hands‑on mentality and critical attitude.
- Capable of working independently, structured and accurately.
- Good language skills in Spanish, both verbally and in writing.
Additional Benefits
- Part‑time schedule, Monday to Thursday, from 9am to 3pm.
- 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. xqbhyrx
- Participation in after‑work activities such as social rides or other outdoor activities.
Contact: If you have any questions regarding this vacancy please get in touch with: