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

Credit Controller

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

Location

United Kingdom , Salford, 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 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 with incentivised commission and performance bonuses
Length of service celebrations
Pension

Fulltime

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

New

Accounts Payable Processor

The Accounts Payable Processor is responsible for performing daily AP operations...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of Accounts Payable or accounting experience
Strong knowledge of invoice processing, payment handling, and general ledger coding
Proficient in Microsoft Office, especially Excel and Outlook
Experience with accounting or ERP systems such as Workday
Excellent communication and customer service skills
High attention to detail and ability to manage multiple tasks effectively
Strong organizational and time management skills

Job Responsibility

Accurately process a high volume of invoices in a timely and organized manner
Prepare daily check runs and ensure checks are mailed according to schedule
Handle special check requests, including manual or expedited payments
Research Purchase Card (P-Card) transactions for accuracy, duplicates, and policy compliance
Perform month-end closing duties
Prepare journal entries as needed to ensure accurate financial reporting
Prepare and process Claims and Agent Refund requests following internal guidelines
Create ad hoc payments for manual checks as needed
Sort, organize, and distribute incoming mail for the AP department
Review location-submitted invoices for accurate GL coding, approvals, and proper support

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Accounts Receivable Analyst

We are looking for an experienced Accounts Receivable Analyst to join our team o...

Location

United States , Miramar, Florida

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts receivable management, including collections and cash applications
Proficiency in Excel, including pivot tables, VLOOKUP, and data reconciliation
Strong analytical skills with the ability to identify and resolve discrepancies in large datasets
Excellent communication abilities to collaborate effectively with teams and customers
Familiarity with SAP or similar financial systems is highly desirable
Experience working with high-volume accounts receivable, especially in large retail chains
Ability to work independently under tight deadlines while maintaining accuracy
Knowledge of billing functions, cash activity, and financial record-keeping processes

Job Responsibility

Analyze and reconcile large datasets of accounts receivable to identify payment discrepancies and variances
Categorize variances such as pricing differences, quantity mismatches, or unapplied payments for efficient resolution
Collaborate with internal departments and external customers to address and resolve outstanding payment issues
Manage collection efforts and follow up on overdue accounts to ensure timely resolution
Maintain accurate documentation of adjustments, reconciliations, and follow-up actions within financial systems
Utilize advanced Excel functions such as pivot tables and VLOOKUP to streamline data analysis
Evaluate and improve accounts receivable processes to enhance efficiency and accuracy
Assist with cash applications, billing functions, and tracking cash activity
Leverage SAP and other financial software to support daily operations and reporting
Ensure compliance with company policies and financial regulations in all AR activities

What we offer

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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