OtC Intern Job at Alfa Laval (Krakow)

OTC Analyst

The OTC Analyst is responsible for managing and optimizing the end-to-end Order-...

Location

India , Bangalore

Salary:

Not provided

Randstad

Expiration Date

April 17, 2026

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Minimum 3+ years of relevant experience in Accounts Receivable, Collections, or the complete Order-to-Cash cycle, preferably within a FMCG or CPG (Consumer Packaged Goods) company or a large Shared Service Center
Proven experience working with a major ERP system (e.g., SAP FICO – AR Module is highly preferred)

Job Responsibility

Manage the accounts receivable portfolio, monitoring aging reports, and ensuring timely collections from customers (distributors, modern trade, e-commerce partners)
Execute dunning and collections processes, including direct communication with customers via phone and email to resolve overdue balances and payment disputes
Analyze paying habits of customers and recommend actions to resolve credit and collection problems
Ensure the accuracy and completeness of all sales invoices, credit notes, and debit notes in compliance with company policy, tax regulations (e.g., GST), and customer requirements
Investigate and resolve discrepancies related to pricing, discounts, trade schemes, and quantity differences
Process and accurately post daily customer payments (checks, EFT/wire transfers) into the ERP system (e.g., SAP)
Perform daily/monthly reconciliation of Accounts Receivable balances, bank statements, and customer ledgers
Process adjustments, write-offs, and refunds as per approval matrix and company policy
Liaise with the Sales, Supply Chain, and Customer Service teams to ensure smooth and accurate order processing
Address and resolve post-shipment or order-related issues (e.g., delivery discrepancies, returns) that impact the billing and collection process

Internal Control Analyst

The Internal Control Analyst will support the Group Internal Control team in ass...

Location

Tunisia , Sousse

Salary:

Not provided

TUI

Expiration Date

Until further notice

Requirements

University degree in Finance, Accounting, Auditing, or a related discipline
Fluent English (written and spoken) with clear communication and documentation abilities
Strong understanding of COSO framework
Understanding of the second line of defense and its purpose (risk, controls, auditing principles, etc.)
Experience or familiarity with control testing, evidence review, or basic audit techniques
High attention to detail and strong analytical skills
Proactive, curious mindset with a strong sense of accountability and teamwork
Familiarity with financial processes (e.g., PTP, OTC, R2R, etc.) desirable
Experience in internal audit, risk management, or internal control functions desirable

Job Responsibility

Perform design and implementation testing for key controls as part of quarterly QSA cycle
Review and challenge evidence submitted by entities in accordance with Group Internal Control methodology
Document test results and identify control deficiencies
Evaluate risks and controls across financial processes and sectors
Contribute to process walkthroughs, control mapping, and matrix updates
Support process reviews and identify improvement opportunities
Assist in special internal control projects driven by Group Internal Control
Participate in training and awareness activities to strengthen internal control culture
Collaborate with Risk & Control, Finance, and other functions across regions
Escalate issues promptly and provide well-structured reporting for management

What we offer

Working within intercultural environments, with opportunities to work with international projects and teams
Mobile working and flexible working hours (TUI Ways of Working & TUI Workwide)
Development and career opportunities with a wide range of (digital) training opportunities and international career opportunities
Attractive remuneration, generous company discounts, extensive health & wellbeing offers

Fulltime

Credit Control & Billing Process Specialist

In this role, you will join a centralized finance team responsible for billing, ...

Location

Poland , Warszawa

Salary:

10000.00 - 14000.00 PLN / Month

Devire

Expiration Date

Until further notice

Requirements

Minimum 3–4 years of experience in billing, credit control, OTC, or finance operations, preferably in an SSC or international environment
Fluent English (C1) – written and spoken
Willingness to work between 15:00 - 23:00 (CET), Monday to Friday
Educational background in Finance, Accounting, or a related field
Strong analytical and numerical skills with attention to detail
Experience working with financial systems and Excel
Ability to manage multiple tasks, meet deadlines, and work under time pressure
Strong communication skills and ability to cooperate with stakeholders from different countries
Customer-oriented mindset and proactive approach to problem solving
Ability to work independently while maintaining high quality and accuracy of work

Job Responsibility

Perform billing activities, including preparation, review, and issuance of invoices as well as necessary adjustments and corrections
Support the billing cycle in cooperation with finance and business teams
Execute credit control activities, including monitoring customer balances, sending reminders, and following up on overdue receivables
Communicate with clients regarding outstanding balances, payment plans, and dispute resolution
Prepare statements of accounts, reports, and documentation related to billing and cash collections
Maintain accurate financial records and ensure proper documentation of activities and updates in internal systems
Participate in continuous improvement initiatives
Perform quality checks and ensure compliance with internal procedures and financial regulations
Escalate risks, issues, and irregularities to relevant stakeholders when required
Cooperate with international finance teams and Centres of Excellence to ensure consistent processes and service quality

What we offer

Private medical care and life insurance
In-house fitness center
Worldwide travel insurance (private & business)
Subsidized Multisport card or travel card
Professional development and training programs
Remote work opportunities
A dynamic, inclusive, and international team culture

Fulltime

OTC Analyst

You will play a crucial part in ensuring the accurate and efficient processing o...

Location

United Kingdom , Manchester

Salary:

Not provided

Inizio

Expiration Date

Until further notice

Requirements

2 or more years of experience in a finance or credit control role
Motivated individual who works well with others and thinks clearly with the ability to problem-solve
Ability to work and communicate with various levels within the organization, including members of the management team

Job Responsibility

Complete team accounting activities such as processing & matching cash receipts, maintenance & analysis of customer credit limits, monitoring customer payments and manage receipt of cash within customer payment terms, follow up on overdue collections, preparing bank deposits and account reconciliations
Implement specific internal controls within accounting processes and other general accounting activities
Participate in the handover of processes between SSC team and local finance teams through Standard Operating Procedures (SOPs) documentation, knowledge capture and knowledge transfer
Ensure compliance with internal finance policies and external statutory regulations

What we offer

Great compensation package
Hybrid working arrangement - 2 days in Manchester city centre office

Fulltime

Cost accountant

Cost accountant @ 茨城県工場【good work life balance】

Location

Japan , 茨城

Salary:

4800000.00 - 8000000.00 JPY / Year

Randstad

Expiration Date

January 27, 2027

Requirements

Bachelor's degree in Accounting or related business degree
Proficiency in SAP, Excel, BPC and Business Objects
Experience and knowledge of accounting principles
Fluent in English and Japanese

Job Responsibility

Working on monthly and quarterly close, P&L and balance sheet actuals, inventory valuation, inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist (ICC), Policies & Procedures, and GAAP
Ownership of OTC and AIP pricing activities, including new material set-up, quarterly pricing cycle, and impact analysis
Supporting and leading capital accounting processes, including new requests, capitalization of projects, closure of CAC's, depreciation forecasting, audits, and compliance
Collaborating with finance team and management team on operation performance reviews, finance actuals reviews, cost reduction activities, and ad hoc analysis
Continuously seeking process improvements, including but not limited to automation, efficiency and accuracy
Participating on and leading a variety of priorities teams and initiatives

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Order to Cash Analyst - Spanish Language

We are seeking a detail-oriented and proactive individual to join our Order to C...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance or a related field
Proficient in Spanish (spoken, read, and written)
Solid understanding of the Order to Cash process and basic accounting principles
Skilled in Microsoft Excel and ERP systems (preferably Oracle and SAP)
Strong analytical and problem-solving capabilities
Effective communicator with a proactive approach to stakeholder engagement
Familiarity with telecom industry and B2B customer dynamics
Knowledge of AR forecasting tools and cash flow prediction
Demonstrates behaviours aligned with the Vodafone Way: customer obsession, innovation, speed, simplicity, trust, and teamwork

Job Responsibility

Process and create invoices for B2B customers within agreed turnaround times
Ensure master data accuracy to support debt collection and payment receipt clearing
Perform reconciliation and generate reports including daily cash position, debtors ageing, and AR month-end reports
Reduce Days Sales Outstanding and revenue dilution through holistic OTC solutions
Support local markets and meet audit requirements consistently
Liaise with internal teams such as AP, Treasury, and leadership across shared services and local markets
Apply smart automation and Lean/Six Sigma techniques to optimise OTC processes
Engage in continuous improvement initiatives and risk mitigation strategies
Adhere to SOX controls, AR policy, and organisational KPIs

What we offer

Opportunity to work in a global shared services environment with exposure to international markets
Collaborative culture with cross-functional team engagement
Involvement in transformation programmes and process improvement initiatives
Experience in handling B2B customer operations and audit compliance
Development of language and technical skills through daily application

Customer Business Development Finance Assistant Manager

The purpose of this position is to provide valuable support to the channel busin...

Location

Turkey , Istanbul, Umraniye

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Bachelor’s degree in economics, Business Administration, Engineering, or related fields
At least 3-4 years of experience in finance, including Finance Business Partnering, FP&A, Budget Management, Management Reporting, and financial audit
Advanced English & Turkish
Strong analytical capabilities with a bias to drive action
Good understanding of finance process and operations
Advanced skills in Excel, and good knowledge of SAP and BW
Excellent engagement, presentation, and communication skills

Job Responsibility

Driving Financial Performance
Drive sales and financial performance of Modern Trade Channels
Monitor Trade terms (TTS) and Customer profitability
Lead sales budget, forecast, and phasing processes for the Türkiye organization
Identify financial risks and opportunities arising from market dynamics, inflation, and customer behavior
Provide Decision Support and Timely Analysis
Act as a finance business partner to Sales and Commercial teams in Türkiye
Prepare & Analyze Customer performance, and channel profitability
Ensure accurate accruals and cut-off for TTS, and booking TTS Accruals in SAP on a monthly basis
Translate complex financial data into clear recommendations aligned with local business priorities

Fulltime

Securities & Derivatives Senior Analyst

This is an AVP level position within the Middle Office Oversight team in Dublin....

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant fund administration experience preferred
Fundamental understanding of OTC derivative products such as swaps and options
Proven ability to perform various concurrent activities/projects in a high-risk environment
Experience with payment processing or transaction processing/confirmation an advantage
Consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

Assist with the investigation and resolution of any trade capture issues that may arise, ensuring that all client OTC bookings are captured successfully each day
Ensure all OTC trade bookings are fully confirmed to with the counterparties, leveraging Markit Trade Manager
Approve and process all bilateral OTC cash settlements and adhere to all MPP guidelines
Coordinate transaction processing issues to the appropriate department and collaborate on a solution
Perform daily reconciliation processes and investigate all breaks that arise thoroughly
Actively participate on recurring service calls, both internally and with our clients. Escalate matters promptly and see all issues through to resolution
Perform regulatory controls, account reconciliations, and record retention activities in accordance with established policies
Prepare and submit periodic internal and external reporting based on the department’s activities for the month

What we offer

Competitive base salary (which is annually reviewed)
Benefits that support you (and your family) to be well, live well and save well
Business casual workplace
Hybrid working model (up to 2 days working at home per week)

Fulltime

OtC Intern

Alfa Laval

Location:
Poland , Krakow

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 05, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for OtC Intern

OTC Analyst

Internal Control Analyst

Credit Control & Billing Process Specialist

OTC Analyst

Cost accountant

Order to Cash Analyst - Spanish Language

Customer Business Development Finance Assistant Manager

Securities & Derivatives Senior Analyst

OtC Intern

Alfa Laval

Location:Poland , Krakow

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 05, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for OtC Intern

OTC Analyst

Internal Control Analyst

Credit Control & Billing Process Specialist

OTC Analyst

Cost accountant

Order to Cash Analyst - Spanish Language

Customer Business Development Finance Assistant Manager

Securities & Derivatives Senior Analyst

Location:
Poland , Krakow

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 05, 2026