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At Coface, we make trade happen everyday.
Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.
With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy.
Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.
Shape the future of trade with us.
Join our Happeners!
The Intern in Accounts Receivable will perform a part of the department activities, such as:
Cash allocation and payment recording (direct debits, bank transfers, etc.)
Cash out activities (refunds of credit notes to clients, payments to brokers & clients)
Bank reconciliations and clearing of transitory accounts
Reconciliations between main ledger and sub ledger
Query resolution on Accounts Receivable topics
Ad hoc activities
Participates in the creation / update of Finance Standard Operating Procedures used by the SSC operational teams.
Participates in project work (e.g. lean & optimization topics)
Participates to functional & cross-functional meetings (when required) and shares feedback and regular contact with functional finance team
Skills:
Languages :
Education:
Experience:
What’s in it for you:
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