For our Credit Control team in Palma, we are looking for an Account Receivable Intern to join us.

This is a learning-oriented opportunity for a student who is interested in developing their career in Finance and Accounting within an international environment. The intern will be supported by the team and will progressively gain hands-on experience in Accounts Receivable processes.

Responsibilities:

• Support the team in processing payments into the system and assist in identifying and resolving differences.
• Collaborate in the follow-up of outstanding balances, learning how to communicate with customers and understand collection processes.
• Assist in the coordination of information flow internally and with customers.
• Support the preparation of regular and ad-hoc reports in Excel.
• Provide assistance in IT and accounting-related projects within the team.

What you will learn:

• Gain a clear understanding of the accounts receivable process and collection procedures.
• Learn how to manage and reconcile payments.
• Develop communication skills when interacting with internal teams and clients.
• Improve your analytical and reporting skills using Excel and finance tools.
• Gain exposure to an international and fast-paced business environment.