Collections Intern Job at Jeeves (Mexico City)

Collections Intern

Internship role in the Finance - Collections team at Jeeves, a financial operati...

Location

Brazil , São Paulo

Salary:

Not provided

Jeeves

Expiration Date

Until further notice

Requirements

Microsoft Excel proficiency (formulas like VLOOKUP, SUMIF, pivot tables)
Spanish and English fluency required
Portuguese fluency a plus
Attention to detail
Time management
Organizational skills
Customer service skills
Verbal and written communication skills

Job Responsibility

Payment processing and application
Invoicing and billing
Handling customer inquiries/disputes
Reconciliation and data entry
Collections support (payment reminders, follow-up calls)
Filing and documentation

Fulltime

Finance Intern

This role involves managing and collecting on an assigned A/R portfolio across m...

Location

Malaysia , Putrajaya

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Able to commit minimum 5 months
Manages and collects on an assigned A/R portfolio across multiple business segments
Researches and reconciles customer accounts, using several systems and tools
Ensures timely payment of HP receivables and resolution of customer issues preventing payment
Develops and maintains strong working relationships with partners and customers
Minimize HP's bad debt through early identification of 'at risk' receivables
Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)
Execute daily collections strategies by effectively using collection tool GetPaid
Complete routine collection calls to determine payment status of accounts
Establish a sound business relationship with assigned customers

Job Responsibility

Manages and collects on an assigned A/R portfolio across multiple business segments
Researches and reconciles customer accounts, using several systems and tools
Ensures timely payment of HP receivables and resolution of customer issues preventing payment
Develops and maintains strong working relationships with partners and customers
Minimize HP's bad debt through early identification of 'at risk' receivables
Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)
Execute daily collections strategies by effectively using collection tool GetPaid
Complete routine collection calls to determine payment status of accounts
Establish a sound business relationship with assigned customers
Set follow up calls and send dunning letters/e-mails/faxes (as needed)

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Finance Intern

Manages and collects on an assigned A/R portfolio across multiple business segme...

Location

Malaysia , Putrajaya

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Able to commit minimum 5 months
Start Date: January
Execute daily collections strategies by effectively using collection tool GetPaid
Complete routine collection calls to determine payment status of accounts
Establish a sound business relationship with assigned customers
Set follow up calls and send dunning letters/emails/faxes (as needed)
Prioritize workload to meet performance objectives
Manage workload with minimal supervision
Manage a demanding assigned portfolio effectively
Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address internal customer issues impacting payment performance

Job Responsibility

Manages and collects on an assigned A/R portfolio across multiple business segments
Researches and reconciles customer accounts, using several systems and tools
Ensures timely payment of HP receivables and resolution of customer issues preventing payment
Negotiates and implements payment solutions within HP's policies and procedures in conjunction with the Credit Analyst
Develops and maintains strong working relationships with partners and customers in order to deliver the best total customer experience
Minimize HP's bad debt through early identification of 'at risk' receivables
Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)

What we offer

Comprehensive suite of benefits that supports physical, financial, and emotional wellbeing
Specific programs catered to helping you reach any career goals
Diversity, Inclusion & Belonging

Fulltime

New

Collections Officer - Night Shift

As an AR Collections Officer, you will be responsible for managing overdue recei...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Strong Stakeholder management and coordination skills
Minimum 4 years of relevant experience
Previous experience working as a Collections Officer
Good written and verbal communication skills
Knowledge of accounting and accounting procedures
Bachelor’s degree in Accounting, Business Management, or a similar field

Job Responsibility

Manage a portfolio of customer accounts and follow up on overdue invoices to ensure timely cash collections
Deal with customers & internal stakeholders diligently, courteously, and professionally while collecting payments
Monitor and collect accounts receivable for assigned portfolio by contacting customers via email, both inbound and outbound
Update collection systems with Non-Payment Reason Codes, Invoice status & relevant comments
Initiate strategies for collection processes and procedures
Respond to customer inquiries
Collaborate with accounts receivables staff, internal Operations and Sales regarding collection of payments
Provide accurate forecasting of collection promises and broken promises to the manager
Retain customer loyalty while initiating processes for collection of payments
Maintain and update record of customers from whom collections are made

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan
Plus additional local benefits depending on your location

Robot Operator

This is a hands‑on role where you will operate humanoid robots in R&D environmen...

Location

United States , Palo Alto

Salary:

22.00 - 31.00 USD / Hour

1X Technologies

Expiration Date

Until further notice

Requirements

No prior technical experience required
must demonstrate curiosity, coachability, and consistency
Strong attention to detail and proactive mindset
ability to speak up when something is off
Ability to follow written and verbal instructions precisely
Comfortable working on feet and in VR environments
Able to lift up to 50 lbs when staging environments / supporting robot operations
High school diploma or equivalent
Willingness to work night and weekend shifts as needed
Reliable transportation and ability to commute to office locations and nearby customer sites

Job Responsibility

Operate humanoid robots following standard operating procedures (SOPs) in lab and, later, residential settings
Accurately collect data consistent with internal quality standards
Annotate and label collected data using internal tools to support AI model training
Support active robot sessions: stage environments, assist in task execution, interact with the robot to ensure smooth operation
Monitor robot performance
report clear issue logs including timestamps, video/screenshot, and task context
As systems deploy, provide in‑home support with professionalism and clear communication
Adhere to all safety guidelines in lab and residential environments
Maintain clean, clear records of completed workflows and robot/system behaviors
Work flexible shifts including nights, weekends, and holidays as needed

What we offer

Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Free Meals

Fulltime

Customer Service Advisor

Join us at Barclays as a Customer Service Advisor and help make a real differenc...

Location

United Kingdom , Cramlington

Salary:

26500.00 GBP / Year

Barclays

Expiration Date

Until further notice

Requirements

Background in customer service, retail, hospitality, or any other role where you've supported customers
Passion for helping people
Empathy and dedication
Ability to provide resolutions for customer queries/issues and personalise each interaction through the use of multiple communication channels
Ability to collaborate across multiple digital channels
Ability to enhance the bank's digital capabilities when current technology is identified as not yet ready to support
Ability to provide exceptional customer service to clients by responding to inquiries, resolving issues and handling client requests efficiently
Ability to support the collaboration of internal stakeholders including sales, operational, and risk management teams to meet client needs and expectations
Ability to support teams within the business operations function as needed, including risk management, compliance and collections
Comply with all regulatory requirements and internal policies related to customer care

Job Responsibility

Provide resolutions for customer queries/issues and personalise each interaction through the use of multiple communication channels
Collaboration across multiple digital channels to personalise each interaction with a customer
Enhancing the bank's digital capabilities when current technology is identified as not yet ready to support
Provision of exceptional customer service to clients by responding to inquiries, resolving issues and handling client requests efficiently
Support the collaboration of internal stakeholders including sales, operational, and risk management teams to meet client needs and expectations, so that transactions are executed accurately and on time
Support teams within the business operations function as needed, including risk management, compliance and collections
Comply with all regulatory requirements and internal policies related to customer care
Be the friendly face and first point of contact for our Retail Banking customers in branch or at one of our local hubs, offering face to face guidance and support with every interaction

What we offer

Pension plan
Private medical insurance
Life insurance
Income protection
Full training
Support of our collaborative team
Modern workspaces, collaborative areas, and state-of-the-art meeting rooms
Facilities include wellness rooms, on-site cafeterias, fitness centers, and tech-equipped workstations
Hybrid working
Structured approach to hybrid working with fixed, ‘anchor’, onsite days

Fulltime

Scientist – Translational Research

Working at VERAXA Biotech is an opportunity to be part of a team that is passion...

Location

Germany , Heidelberg

Salary:

Not provided

VERAXA Biotech GmbH

Expiration Date

Until further notice

Requirements

Completed Doctoral degree (PhD or MD) in Biology, Biotechnology, Biochemistry, Immunology, Medicine, Pharmacy, or a related field
Strong background in cancer biology and cancer therapeutics, with a minimum of 5 years of hands-on experience in conducting in vitro cell-based assays
Solid knowledge of cell culture techniques, flow cytometry, microscopy, and ELISA-based assays
Experience in assay development
Strong interest in data collection and data mining, with willingness to work on projects focused on literature review and database searches to collect biological and medical information
Ability to independently plan experiments, perform calculations, and analyze scientific data
Experience working with R is essential
experience in software design is a strong plus
Fluency in written and spoken English
Confident use of MS Office applications

Job Responsibility

Join our Translational Research department and contribute to translational strategies supporting VERAXA’s oncology pipeline
Execute routine and complex laboratory techniques, ligand-binding assays, and cell-based assays and analysis of primary human samples
Design and implement novel, non-routine assays required for the evaluation of VERAXA’s therapeutic candidates including complex primary cell culture assays, including flow cytometry–based readouts
Contribute to data collection and curation for internal antibody databases and PBPK modeling efforts
Support data collection related to disease indications and therapeutic strategies
Conduct biomarker research to support translational decision-making
Collect, process, and integrate data into internal translational research databases
Build in-depth knowledge of medical indications, target biology, and disease mechanisms relevant to VERAXA therapies
Review and summarize information from patents, scientific literature, and public clinical trial databases to support project progression
Present results in team meetings and collaborate closely with cross-functional teams

Client Partner - Patient Collections

We are looking for a skilled and experienced Patient Collections associate to jo...

Location

Philippines , Manila

Salary:

Not provided

Access Healthcare LLC

Expiration Date

Until further notice

Requirements

Strong understanding of healthcare billing and collection processes
Excellent communication and interpersonal skills
Proficiency in using billing and collections software
Ability to treat all patient information with utmost confidentiality
Detail-oriented with strong organizational and time management skills
Minimum of 2 to 3 years of experience in patient collections within a BPO set-up
Any college graduates with bachelor’s degree

Job Responsibility

Manage the end-to-end process of patient billing and collections for self-pay accounts
Ensure accurate and timely invoicing of self-pay patients
Communicate with patients in a professional and empathetic manner to discuss outstanding balances and payment options
Address patient inquiries related to billing and collections, providing clear and concise information
Process payments, set up payment plans, and negotiate settlements when necessary
Reconcile payments received with outstanding balances and update records accordingly
Maintain accurate and up-to-date documentation of all patient interactions and payment arrangements
Generate reports on collection activities, outstanding balances, and other relevant metrics
Ensure compliance with all relevant regulations and internal policies related to patient billing and collections
Stay informed about changes in healthcare billing and collections regulations

Collections Intern

Jeeves

Location:
Mexico , Mexico City

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 09, 2025

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