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Internship Collection with Italian (6 Months)

Summary

6-month internship in accounts receivable collections, learning cash allocation, ERP systems (Oracle, SAP, Syteline), and collections software (GetPaid) while supporting finance teams.

PRINCIPLE JOB RESPONSIBILITIES

  • Participate in all training classes

  • Understand Collections process and procedures

  • Understand the Cash Allocation process and procedures

  • Learn to use the Collections software – GetPaid

  • Learn to use the ERP systems – Oracle, SAP, Syteline

  • Understands escalation process to higher management for exceptional situations where help is required

  • Understands the communication process with other departments and different business units on different queries

  • Any other tasks required by the Team

CORE COMPETENCIES

  • Communicates effectively

  • Customer focus

  • Action oriented

  • Drives results

  • Self-development

REQUIRED QUALIFICATIONS AND EXPERIENCE

  • Excellent comprehension of Italian & English (written and spoken)

  • Knowledge and understanding of other European languages distinct advantage
  • Proven understanding or Interest in Finance or Accounts Receivables (Collections/Cash Allocation).

  • Relevant education/project associated with one of these areas would be a distinct advantage

  • PC experience (Microsoft Office)

  • Good communication skills
  • Good problem-solving skills
  • Quick learner

See also

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