Accounts Receivable Intern

We are looking for a highly motivated, eager to learn, extremely accurate and self-driven student to join our Accounts Receivable team. As Accounts Receivable intern you will be part of the Finance Operations team located in Amsterdam. You will assist on a variety of Accounts Receivable duties such as Customer Queries, Invoicing, Bank Reconciliation, Customer Masterdata and Credit Collections.

Requirements

• Customer Queries
• Invoicing
• Bank Reconciliation
• Customer Masterdata
• Credit Collections
• Daily payment allocation and invoice settlement
• Identifies and highlights credit notes and write-off concerns
• Processes daily accounts receivable by monitoring and collecting overdue debtors
• Creates and maintains Customer master data
• Escalates issues promptly (dispute management)
• Prepares monthly statements for customers
• Develops and maintain professional working relationships with customers, colleagues and other internal departments
• Supports Management and the team to achieve their goals and objectives
• Provides reporting when needed
• Analyzes data and identify trends
• Assists in internal and external financial audits, ensuring compliance with internal controls, procedures and policies
• Continuous improvement initiatives

Benefits

• International team of colleagues
• Beautiful office only 2 minutes’ walk from Dam square
• Pleasant, informal and professional company culture of team spirit with a can-do attitude
• Hybrid workplace
• Fast-pace exciting environment
• Valuable professional experience
• Starting date: 9 February 2026