Account Receivable Intern - Credit Control

MTS Globe is the biggest independently owned incoming company in Europe. Our network includes 66 destination offices in 22 countries in and around the Mediterranean Sea, the Atlantic Ocean, Northern Africa, the Black Sea, the Arabian Gulf and Mexico´s Caribbean Coast.

Since its foundation in 1967, MTS Globe has built up a strong market presence in 27 source markets in Europe and North America. It serves over 6,3 million customers with 31 million overnights per year in over 20.000 hotels.

250 clients have chosen MTS Globe as their preferred destination partner. They enjoy a superior degree of satisfaction because of reliable and high service levels, as well as customized solutions, advanced technological integrations, individual attention to each customer, best quality-price ratios due to large purchasing volumes and synergies based on a strong international network.

1300 employees from 45 nationalities, a strong team of local shareholder partners, combined with central experts for operational, commercial and technological support to ensure a superior value for all MTS Globe clients.

The MTS Globe vision is to continue expanding the network and create new business models in a continuously changing distribution environment. An expansion based on satisfied clients, true partnerships with customers as well as hotel suppliers, and visionary IT solutions.

MTS Globe is an equal opportunities employer

Job Description

For our Credit Control team in Palma, we are looking for an Account Receivable Intern to join us.

This is a learning-oriented opportunity for a student who is interested in developing their career in Finance and Accounting within an international environment. The intern will be supported by the team and will progressively gain hands-on experience in Accounts Receivable processes.

Responsibilities:

• Support the team in processing payments into the system and assist in identifying and resolving differences.
• Collaborate in the follow-up of outstanding balances, learning how to communicate with customers and understand collection processes.
• Assist in the coordination of information flow internally and with customers.
• Support the preparation of regular and ad-hoc reports in Excel.
• Provide assistance in IT and accounting-related projects within the team.

What you will learn:

• Gain a clear understanding of the accounts receivable process and collection procedures.
• Learn how to manage and reconcile payments.
• Develop communication skills when interacting with internal teams and clients.
• Improve your analytical and reporting skills using Excel and finance tools.
• Gain exposure to an international and fast-paced business environment.

Requirements

• Currently studying Accounting, Business Administration or similar.
• English: high level (mandatory).
• Interest in Finance and Accounting processes.
• Good knowledge of Excel and interest in developing IT skills.
• Proactive attitude, attention to detail and willingness to learn.