Payment Resolution Intern Job at Aptiv plc (Ciudad Juarez)

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

Accounts Receivable Specialist

Our amazing finance team is growing, and we are looking for a highly motivated a...

Location

United Kingdom , London

Salary:

Not provided

monday.com

Expiration Date

Until further notice

Requirements

2+ years of collections/account receivables experience
Highly motivated and able to manage own workload independently and efficiently
Proficient with Excel
Capable of managing a variety of tasks and effectively assessing the priority and urgency of each
Ability to work within a global team
Excellent spoken and written communication skills

Job Responsibility

Cash Collections: Actively manage assigned accounts receivable balances to ensure timely collection of outstanding payments, while minimizing bad debt exposure
Issue Resolution: Identify and resolve payment issues that cause delays, such as short payments, tax-related discrepancies, and unmet customer payment requirements
Customer Communication: Regularly communicate with customers via email and phone to address open invoices, follow up on overdue payments, and ensure alignment with payment terms
Internal Collaboration: Work closely with internal teams, including Account Managers, the Billing Team, and other stakeholders, to resolve billing issues and ensure smooth customer interactions
Payment Reconciliation: Reconcile customer payments against open balances, resolve any discrepancies, and process refunds as needed
System Updates & Reporting: Maintain accurate records in all relevant systems, ensuring that data is up-to-date for management to review and assist with cash flow forecasting
Process Improvement: Continuously identify opportunities to improve collections processes, enhance efficiency, and support automation initiatives
Tax & Compliance: Collaborate with customers and tax authorities to address any payment-related tax issues and ensure compliance with local and international regulations
Accounting Support: Assist with month-end and quarter-end accounting close processes to ensure accurate financial reporting
General Support: Provide assistance to the finance team with other ad-hoc responsibilities as needed

Treasury Analyst

Our client is seeking a Treasury Analyst for a long-term contract opportunity su...

Location

United States , Spring, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field preferred (relevant experience may be considered in lieu of degree)
2+ years of experience in treasury, accounting, or financial operations
Experience working with ERP systems, ideally SAP
Knowledge of wire transfers, ACH payments, and banking processes
Strong attention to detail and ability to manage multiple financial transactions accurately
Excellent communication skills with the ability to work cross-functionally with accounting and finance teams
Ability to work in a structured, deadline-driven environment while maintaining strong internal control standards

Job Responsibility

Process daily payments across multiple bank accounts, including checks, ACH transfers, and domestic and international wire payments
Collaborate with AP, AR, and back-office teams to research and resolve payment discrepancies and transaction inquiries
Respond to bank and internal business inquiries related to payments, transactions, and account activity
Prepare documentation required to open or close bank accounts and update account signatories
Review and approve new vendor setups within SAP to ensure accuracy and compliance with internal policies
Support administration of corporate credit card programs, including account maintenance and issue resolution
Maintain compliance with internal controls and corporate treasury policies
Assist with documentation and support for internal and external audit requests
Utilize ERP systems and reporting tools to compile financial reports, data summaries, and analysis for treasury leadership
Perform reconciliations of SAP cash clearing accounts, including electronic payments and bank statement postings

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Treasury Analyst

Our client is seeking a Treasury Analyst for a long-term contract opportunity su...

Location

United States , Spring

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field preferred (relevant experience may be considered in lieu of degree)
2+ years of experience in treasury, accounting, or financial operations
Experience working with ERP systems, ideally SAP
Knowledge of wire transfers, ACH payments, and banking processes
Strong attention to detail and ability to manage multiple financial transactions accurately
Excellent communication skills with the ability to work cross-functionally with accounting and finance teams
Ability to work in a structured, deadline-driven environment while maintaining strong internal control standards

Job Responsibility

Process daily payments across multiple bank accounts, including checks, ACH transfers, and domestic and international wire payments
Collaborate with AP, AR, and back-office teams to research and resolve payment discrepancies and transaction inquiries
Respond to bank and internal business inquiries related to payments, transactions, and account activity
Prepare documentation required to open or close bank accounts and update account signatories
Review and approve new vendor setups within SAP to ensure accuracy and compliance with internal policies
Support administration of corporate credit card programs, including account maintenance and issue resolution
Maintain compliance with internal controls and corporate treasury policies
Assist with documentation and support for internal and external audit requests
Utilize ERP systems and reporting tools to compile financial reports, data summaries, and analysis for treasury leadership
Perform reconciliations of SAP cash clearing accounts, including electronic payments and bank statement postings

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Credit Controller

Welcome to Thornley Groves, where property is done personally. As part of Lomond...

Location

United Kingdom , Manchester

Salary:

24000.00 - 26000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Previous experience in credit control, accounts receivable, or a similar finance role
Strong communication skills with the ability to handle sensitive conversations professionally
High level of accuracy, organisation, and attention to detail
Ability to prioritise workload and meet deadlines in a fast-paced environment

Job Responsibility

Monitor accounts receivable and follow up on overdue balances in line with internal procedures
Maintain accurate records of account activity, payments, and communications
Issue statements, reminders, and correspondence in accordance with company policy
Liaise professionally with clients, customers, and internal teams to resolve payment queries
Investigate discrepancies, disputes, and payment issues, ensuring timely resolution
Agree payment arrangements where appropriate and monitor adherence
Produce regular reports on aged balances, trends, and account status
Identify recurring issues and recommend process improvements to reduce future risk
Provide support to the wider Client Accounts team with administrative and ad hoc tasks

What we offer

Discounts at over 900 retailers via smart spending app
Wellbeing centre resources for activity, nutrition, financial wellbeing, and mental health
Employee Assistance Programme with free counselling support sessions
Annual leave purchase scheme (buy up to 5 extra days)
Smart Tech Scheme for gadgets and appliances
Cycle2Work Scheme
Enhanced Family Friendly Leave for maternity, paternity, adoption, and IVF
Competitive base pay
Incentivised commission and performance bonuses for most roles
Special days and celebrations for length of service

Fulltime

Credit Controller

Welcome to Thornley Groves, where property is done personally. As part of Lomond...

Location

United Kingdom , Manchester

Salary:

24000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Previous experience in customer-facing role
High level of accuracy, organisation, and attention to detail
Strong communication skills with the ability to handle sensitive conversations professionally
Ability to prioritise workload and meet deadlines in a fast-paced environment
Experience in credit control, accounts receivable, or a similar finance role would be ideal

Job Responsibility

Monitor accounts receivable and follow up on overdue balances in line with internal procedures
Maintain accurate records of account activity, payments, and communications
Issue statements, reminders, and correspondence in accordance with company policy
Liaise professionally with clients, customers, and internal teams to resolve payment queries
Investigate discrepancies, disputes, and payment issues, ensuring timely resolution
Agree payment arrangements where appropriate and monitor adherence
Produce regular reports on aged balances, trends, and account status
Identify recurring issues and recommend process improvements to reduce future risk
Provide support to the wider Client Accounts team with administrative and ad hoc tasks

What we offer

Discounts at over 900 retailers via smart spending app
Wellbeing centre with resources for activity, nutrition, financial wellbeing, and mental health
Employee Assistance Programme with free counselling support sessions
Annual leave purchase scheme (buy up to 5 extra days)
Smart Tech Scheme for gadgets and appliances
Cycle2Work Scheme
Enhanced Family Friendly Leave for maternity, paternity, adoption, and IVF
Competitive base pay
Incentivised commission and performance bonuses for most roles
Special days and celebrations for length of service

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

Accounts Payable Analyst

A growing manufacturing organization in the Huntersville area is seeking a detai...

Location

United States , Huntersville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2–4+ years of full-cycle Accounts Payable experience
SAP experience required (intermediate to advanced preferred)
Strong attention to detail and commitment to accuracy
Ability to work onsite daily in a manufacturing environment
Solid grasp of accounting principles and internal control practices
Strong communication skills and comfort interacting with vendors and internal teams
Proactive, dependable, and team-oriented attitude

Job Responsibility

Managing the end‑to‑end AP workflow including three-way matching, invoice coding, and approval routing
Entering, processing, and posting invoices in SAP
Reconciling vendor statements and resolving discrepancies promptly
Preparing weekly payment runs and ensuring all payments follow internal controls
Coordinating with internal departments (purchasing, receiving, operations, etc.) for issue resolution
Monitoring AP aging, researching variances, and providing regular reporting
Assisting with month-end close duties such as accruals and AP-related reconciliations
Supporting process improvements to streamline AP efficiency and accuracy

What we offer

Competitive compensation and benefits package
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Payment Resolution Intern

Aptiv plc

Location:
Mexico , Ciudad Juarez

Category:
Finance

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

Expiration:
April 10, 2026

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Location:Mexico , Ciudad Juarez

Category:Finance

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Requirements:

Additional Information:

Job Posted:February 20, 2026

Expiration:April 10, 2026

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