(OTC) Order To Cash Billing Internship

Finance Internship / Global Electrolux Talent (GET) Job Description Join us to develop your potential At Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come, join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together. About the role: Are you looking to gain hands-on experience in Finance Operations within a global organization? Join our 3-month Internship Program and develop valuable skills while supporting our Freight Re-Invoicing team. This opportunity is designed for students and recent graduates who are eager to learn, work with international stakeholders, and gain practical experience in financial and logistics-related processes. The internship is part-time (20 hours per week) and paid 30 PLN per hour . What you will do: As part of the Order to Cash organization, you will support day-to-day operational activities related to freight re-invoicing processes. Working closely with experienced colleagues, you will gain exposure to finance operations, documentation management, and invoice processing while contributing to the smooth execution of key business activities. If you are organized, detail-oriented, and eager to learn in an international environment, this could be the perfect opportunity to start your professional journey. In this role, you will: Prepare and process freight re-invoicing transactions accurately and on time Issue freight invoices and distribute supporting documentation to relevant stakeholders Monitor automated invoice and document distribution processes Manage incoming correspondence and documentation through dedicated mailboxes Review shipping and billing documentation for completeness, accuracy, and compliance Support the team in investigating and resolving documentation or invoicing discrepancies Assist with operational tasks and continuous improvement initiatives within the team Collaborate with colleagues and stakeholders to ensure smooth process execution Qualifications & Requirements: Currently pursuing or recently completed a degree in Finance, Accounting, Economics, Logistics, Business Administration, or a related field Strong written and spoken communication skills in English Please note that your resume must be submitted in English to be considered for this opportunity Good working knowledge of Microsoft Office applications, particularly Excel Strong attention to detail and a high level of accuracy Good analytical and organizational skills Proactive, curious, and eager to learn Collaborative team player with strong interpersonal skills Availability to work approximately 20 hours per week Where you will be: You will be based in our modern office in Kraków. Our Global Shared Service Center supports Electrolux operations worldwide, delivering services across Finance & Accounting, Human Resources, Information Technology, Reporting & Analysis, and Product Documentation. We are a diverse team of nearly 1,000 professionals committed to collaboration, inclusion, and continuous improvement. What we offer: A 3-month paid internship within our Order to Cash organization Comprehensive onboarding and training Hands-on experience with global processes and systems Support from a dedicated Buddy throughout the program Exposure to an international, collaborative work environment An opportunity to build a strong foundation for a future career in Finance, Operations, or Shared Services For more information about the Electrolux Group, visit: www.electroluxgroup.com. — Published by Electrolux. Apply on the employer's own posting.