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Internship Receivables & Credit (m/f/d) - 1900038M

YOUR TASKS:

We are searching talented candidates supporting the Order-to-Cash-Process.

Your tasks will include:

  • Processing incoming cash based on payment terms
  • Regular monitoring of existing credit lines
  • Analyzing customer KPIs and preparation of customer assessments
  • Cooperation with Sales, Customer Service, Supply Chain and the Finance department

Location: Freising, Germany (Munich area)

Start date: February / March 2020
Duration:
6-12 months

YOUR QUALIFICATIONS:

  • Ongoing studies in Business, Management, Finance or Accounting
  •  
  • Advanced English language skills, French skills are an added advantage
  • Advanced knowledge of MS Office (Excel, PowerPoint), proficiency in SAP and Business Objects preferred
  • Strong problem solving skills and analytical skills
  • Ability to work independently and in a team

OUR OFFER:

  • Possibility to apply theoretical knowledge into practical solutions
  • Exciting, challenging and creative tasks
  • Interesting projects
  • Competitive and attractive compensation
  • A very pleasant and team orientated working atmosphere
  • An international environment


 

Remember to mention gradireland when contacting employers!