Internship in Customer Support - Finance & Collections

at  Revvity

WHY REVVITY?

At Revvity, impossible is inspiration. Bringing together the power of Life Sciences and Diagnostics, we provide health science solutions, technologies, expertise, and services that deliver complete workflows from discovery to development, and diagnosis to cure.
Every day, our 11,000+ employees collaborate to pioneer groundbreaking solutions that enable our customers to improve health outcomes around the world.

POSITION SUMMARY:

As a key member of our finance team, you will be responsible for providing customer service and support to our customer base for their financial inquiries. This includes addressing client’s overdue payments, researching payment discrepancies, reviewing and processing adjustment requests, and providing feedback to clients using written and verbal communication skills. In this role you will process a high volume of inbound and outbound calls.
Please note, this position’s working schedule is evening shifts (between 3:00 PM and 12:00 AM) due to supporting US clients.

WHAT ARE WE LOOKING FOR?

• Motivated student seeking their first accounting experience.
• Someone with good English - at least at B2 level.
• Some experience with Microsoft Office (Outlook, MS Excel, MS Word) would be an advantage.
• Willingness to work and collaborate in a strong team environment.
• Strong attention to details and accuracy of work.
• Strong communications skills
• Availability to work at least 30 hours a week (flexible hours between 3 PM and 12 AM)

WHAT WE OFFER:

• Paid internship for 6 months (at least 30h a week / 6 hours per day).
• Possibility to prolong cooperation.
• Night Shift Bonus.
• Benefits: Multisport card and private medical care (Medicover)
• Opportunity to gain valuable experience in Life Sciences international company.
• Possibility to get acquainted with SAP system.
• Energetic and very welcoming environment.
  If you are seeking a meaningful, impactful, and stimulating career, look no further and apply!

• Supporting US Accounts Receivable Team in daily activities.
• Supporting US Accounts Receivable Team in handling inbound and outbound calls.
• Email communication regarding outstanding receivables with other teams and external clients to identify and resolve outstanding issues in a timely and professional manner.
• Supporting more experienced team members on administrative tasks related to collections process.
• Performing reporting activities in MS Excel.
• Performing other duties as assigned.