Intern Finance Operations (f/d/m)
Berlinonsitejunior
via Personio
About this role
Deine Mission: You will support the day to day invoicing and accounts receivable work that keeps DCS's OEM partnerships running smoothly. This is a hands on operational role within the Lead 2 Cash team. You will work directly with fixed cost agreements, voucher data, and settlement reports to produce accurate B2B invoices, and you will talk directly with OEM contacts (KIA, BMW/MINI, Daimler, Volvo) to resolve invoicing questions and chase overdue payments. You will be reporting to the Finance Operations Manager. Keep OEM invoicing accurate, timely, and free of disputes across DCS's client base. Support a healthy accounts receivable position by monitoring overdue items and following up until resolved. Be a reliable point of contact for OEM partners on invoicing and payment topics.…
Read the full description on Digital Charging Solutions GmbH's site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Berlin. We weight your proximity and willingness to relocate.
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Free · no card · written explanation included