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ABB

Student Internship - O2C Collections Team

ABB is hiring a Student Internship - O2C Collections Team in Krakow, Poland. Level rates it ; you can apply on ABB.

Level's read on this job

  • On Level's scale, this role is Little AI ●○○○: aI is not part of the work.
  • The posting mentions Excel, Microsoft Office and accounts receivable among its tools and skills.
  • Level classes it as an internship.
  • ABB has 2,000+ other open roles on Level.
  • Posted within the past two weeks.

AI in this role

Support accounts receivable, collections, and customer account management within an international O2C team.

excelmicrosoft-office
accounts-receivablecollectionsaccount-reconciliation

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to:

AR Team Lead


 

We are looking for a motivated O2C Collections Intern to join our Order-to-Cash (O2C) team. This role offers hands-on experience in accounts receivable, collections, and customer account management within an international finance environment.


Responsibilities

  • Support daily collections activities and follow up on outstanding customer invoices
  • Monitor customer accounts and assist in reducing overdue receivables
  • Communicate with customers regarding payment status and collection-related queries
  • Support account reconciliations, cash application, and clearing activities
  • Prepare collection reports and analyze aging balances
  • Maintain accurate records and documentation in company systems

Requirements

  • Active student status, preferably in Finance, Accounting, Economics, Business Administration, or a related field
  • Good analytical and problem-solving skills
  • Strong attention to detail and accuracy
  • Good knowledge of Microsoft Office, especially Excel
  • Strong communication and organizational skills
  • Ability to work independently and as part of a team
  • Good English (written and spoken)

What We Offer

  • Hands-on experience in Order-to-Cash and Collections processes
  • Exposure to international customers and finance operations
  • Opportunity to develop analytical, communication, and stakeholder management skills
  • Learning and development in a collaborative, global environment
  • Real involvement in day-to-day finance activities and process improvement projects
  • Support from experienced finance professionals and opportunities for professional growth

A future opportunity

Click Apply to express your interest and be considered for future opportunities that match your experience and aspirations.

At ABB, we welcome people from all backgrounds and believe that diverse perspectives help us build a cleaner, smarter future.

Apply today or visit https://www.abb.com to learn more about how we help run what runs the world.

How we rate this

Student Internship - O2C Collections Team at ABB rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Accounts ReceivableCollectionsAccount ReconciliationExcelMicrosoft Office

Questions you could be asked

  1. Tell me about a project where accounts receivable was part of your work. What did you do?
  2. Tell me about a project where collections was part of your work. What did you do?
  3. Tell me about a project where account reconciliation was part of your work. What did you do?
  4. What's a project where you used Excel hands-on?
  5. Walk me through how you've used Microsoft Office in your day-to-day work.

Adapt your resume

  • List these exact terms on your resume: Accounts Receivable, Collections, Account Reconciliation, Excel, and Microsoft Office. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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