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As a Billing and Collection Intern, you will gain hands-on experience in managing billing processes, assisting with collections, and supporting financial reporting. This is a great opportunity to learn in a fast-paced professional environment, develop your skills, and gain insight into the financial operations of a business.
Job Responsibility:
Support the monitoring of outstanding receivables and implement cash collection procedures to minimize receivables
Assist in the preparation and issuance of customer invoices
Optimize existing processes to facilitate cash collection
Help follow up with clients regarding unpaid invoices and resolve discrepancies
Maintain accurate billing records and update customer account details
Assist in preparing reports, including aging reports and account reconciliations
Collaborate with the finance team on various administrative and accounting tasks
Requirements:
Currently pursuing a relevant degree, such as Accounting, Finance, or Business Administration
Foundational knowledge of billing and accounting principles
Proficient in Microsoft Office, particularly Excel
Strong organizational and communication skills
Detail-oriented and proactive with a willingness to learn
Fluency in English (written and spoken) is required
What we offer:
Beautiful offices in the heart of Paris (9ᵉ arrondissement)
Flexible remote work options
Top-notch tools to help you do your best work
Private medical insurance with Alan (including mental health support), 100% covered
50% Navigo reimbursement for public transport
Sustainable lunch vouchers via Ekip
Partial coverage of your Gymlib subscription
A culture of autonomy, transparency, and collaboration — with a team of highly talented, committed people