Intern in Credit and Collection

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit.   Your responsibilities: Day-to-day activities within the scope of the Accounts Receivable area, in particular: • Support in preparing regular and ad hoc Collection reports • Working with SAP • Supporting activities related to debt collection and credit management • Cooperating with other departments • Assisting with day-to-day administrative tasks in compliance with SSC internal procedures and guidelines • Performing other tasks and duties assigned by the direct supervisor Our requirements: • Availability during standard business hours (8:00 - 16:00), Monday to Friday • Ability to read, write, and communicate in English (minimum B2 level) • Educational background in finance or accounting • Proficiency in Microsoft Office (in particular, practical knowledge of MS Excel) • Very good communication skills and ability to work in a team • Strong analytical skills • Ability to learn quickly What we offer: • Great opportunity to start your career in finance within an international organization • Practical learning through real business tasks and support from experienced colleagues • Exposure to SAP and global financial processes • Friendly and supportive team environment • Contract of mandate ( umowa zlecenie ) until May 2027