SAP iXp Intern - Cash Collections Americas Volume Customers (Buenos Aires, AR, B1605DII)

SAP
Buenos Aires
Workplace: HybridPart timeFunction: Data Science & Machine LearningSkills: ["Problem-solving","Communication","Collaboration","Analytical capacity","Work under pressure"]

Support the Cash Collections Volume Team by managing and following up on accounts receivable invoices, contacting customers to ensure timely payment, and handling discrepancy investigations for pending invoices. Create and distribute collection letters, send account statement reports, monitor standardized processes and corporate tools, and respond to billing-related customer inquiries. Collaborate closely with internal teams and external stakeholders, escalating blocked cases when needed to improve cash flow.

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FursaFursa
SAP
SAP
2 hours ago

SAP iXp Intern - Cash Collections Americas Volume Customers (Buenos Aires, AR, B1605DII)

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Last checked: 2 hours agoStatus: Live

Job Summary

Support the Cash Collections Volume Team by managing and following up on accounts receivable invoices, contacting customers to ensure timely payment, and handling discrepancy investigations for pending invoices. Create and distribute collection letters, send account statement reports, monitor standardized processes and corporate tools, and respond to billing-related customer inquiries. Collaborate closely with internal teams and external stakeholders, escalating blocked cases when needed to improve cash flow.
Location: Buenos Aires
Workplace: Hybrid
Employment Type: Part time
Job Function: Data Science & Machine Learning
Seniority: Intern level

Key Responsibilities

  • •Manage and follow up on accounts receivable invoices due and overdue.
  • •Contact customers to ensure timely payment.
  • •Create and distribute extrajudicial collection letters within the pre-established term.
  • •Investigate, analyze, and resolve discrepancies of pending invoices.
  • •Monitor standard processes, respond to customer billing inquiries, and escalate blocked cases to ensure process fluidity.
Travel: Low travel

Key Requirements

  • •Currently studying a degree on Business Administration, Accounting, Economics or similar (starting or intermediate student - max. two years before ending).
  • •Manage and follow up on invoices receivable, including due and overdue items.
  • •Strong problem-solving ability and communication skills (verbal and written) to handle customer interactions.
  • •Accounting knowledge and understanding of accounts receivable / finance administration (preferred).
  • •Fluent written and oral English; additional language knowledge is a plus.
Education:
Skills:Problem-solvingCommunicationCollaborationAnalytical capacityWork under pressure
Languages:English
Tech Stack:AICorporate tools

Company Brief

SAP
Global enterprise software company best known for ERP systems and business applications covering finance, supply chain, procurement, HR, analytics, and customer management for large organizations.
Industry: Enterprise Software
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Walldorf, Germany
Founded: 1972
Glassdoor
Glassdoor: 4.1
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