Intern, Accounts Receivable (H/M)

Location: Madrid, Spain

Overview

Support the Accounts Receivable team by ensuring accurate recording and tracking of invoicing and collections, improving payment application efficiency, and assisting with financial reporting.

Key Responsibilities

• Record and track customer invoices.
• Support cash collection management (bank transfers, direct debits, promissory notes).
• Apply payments in internal systems.
• Reconcile customer accounts.
• Follow up on outstanding balances and discrepancies.
• Maintain and update internal databases.
• Support reporting activities such as aging reports and financial KPI reporting.

Qualifications

• Currently studying for a Bachelor degree.
• Fluent English proficiency.
• Strong organizational, autonomy, and interpersonal skills.
• Ability to work collaboratively across departments.