Collection Intern in the NA Team Kraków
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
Responsibilities
- Support the Collections team with overdue invoice follow-up activities.
- Assist in preparing and updating collection reports and trackers.
- Help maintain accurate customer account records and collection notes.
- Support payment research and account reconciliation tasks.
- Assist team members with administrative and process-related activities.
Requirements
- Student or recent graduate of Finance/Accounting or a related area
- Fluency in English
- Practical knowledge of MS Office applications
- Available 20 hours per week
Desired Qualifications
- Experience in accounting will be an asset
- Analytical, detail‑oriented, and eager to learn
- A communicative team player
- Evening shifts are also available
Benefits
- 3-month paid journey through one of our processes in Finance & Accounting
- Training that will boost your competences
- Dedicated buddy who will support you through the program
- Paid 30PLN per hour
Skills
Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our group of leading appliance brands, including Electrolux, AEG and Frigidaire, we sell household products in around 120 markets every year. In 2025 Electrolux Group had sales of SEK 131 billion and employed approximately 39,000 people around the world. For more information go to…
Company
Electrolux GroupJob Posted
3 days ago
Employment Type
Internship
Work mode
On Site
Hours per week
20
Experience Level
Entry
Locations
Kraków, Poland
Applicants
Be an early applicant
