Accounts Receivable Intern

Your tasks- To ensure control of our electronic credit notes documents stamped by the SAT, to establish an execution plan and control more automatically specifically for customer charges. As well as ensuring to get the support documentation from Customer Web portals for corresponding validation and approval. To contribute in the Accounts receivable...

**Company Description** Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era. AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its...

**Company Description**Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and...

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.ResponsibilitiesAnalyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.Apply incoming cash...

Your tasksCollection customer payments.**Profile**:- Necessary requirements Degree in Accounting or Finance- Experience in General Accounting (2 Years)- Experience in Accounts Receivable (desired).- Academic Degree Required- Excellent service attitude and good behavior.- English -Desired Additional requirements SAP FI finance module (AR)- Vocational...

The Accountant is responsible for managing transactional accounting processes, focusing on both Accounts Payable (AP) and Accounts Receivable (AR), as well as performing some analytical tasks. This position ensures accurate record-keeping and compliance with company policies and regulatory requirements. The role primarily supports the financial team's...

Video TestimonialJob DetailsDepartment: Clinic AccountingShift: DayWorking Hours: M-F 8-5Summary:Provides leadership oversight to Accounting, Accounts Payable, Treasury, Financial Planning and Analysis to ensure accurate recording and reporting of clinic financial information. Organizes and maintains financial accounting processes and procedures including...

The Cash and Trade Proc Rep 4 is an entry level role responsible for the processing of all regular, restricted and legal transfers in coordination with the Transaction Services team. The overall objective is to perform moderately complex cash & trade operation tasks, by providing processing assistance for assigned projects.**Responsibilities**:- Process...

WE ARE HIRING! AR ANALYSTThe AR Analyst is responsible for working with Sales and Accounting to drive collection of accounts receivable.Your career path has many avenues available for you to succeed. Are you looking to advance at a rate that matches your ambition and skill set? At Bunzl, we understand and want to invest in you. With our multi-career options,...

ABOUT USRB Global (NYSE: RBA) (TSX: RBA) is a leading, omnichannel marketplace that provides value-added insights, services and transaction solutions for buyers and sellers of commercial assets and vehicles worldwide. Through its auction sites in 13 countries and digital platform, RB Global serves customers in more than 170 countries across a variety of...