Finance Internship – Credit & Collections

ABB; Kraków; On-site; PLN 20,000 - 33,000; Part time

Benefits offered by this job

Hands-on finance internship

Global exposure to finance processes

Career development opportunities

Job summary

ABB in Kraków is offering a Finance Intern position within the Credit & Collections Team. You will gain hands-on experience in accounts receivable, customer account management, and credit control processes in an international business environment.

You will support daily operations, monitor customer accounts, assist with payment allocations, and help prepare aging and collection reports while collaborating with internal stakeholders.

Qualifications

• Active student status (preferably in Finance, Accounting, Economics, Business Administration)
• Strong analytical skills and attention to detail
• Good knowledge of Microsoft Excel and MS Office

Responsibilities

• Support daily Credit & Collections operations
• Monitor customer accounts and follow up on outstanding invoices
• Assist with customer payment allocation, account reconciliations, and clearing activities
• Support the preparation of aging reports, collection reports, and other financial analyses
• Cooperate with internal stakeholders and customers to resolve payment-related queries
• Maintain accurate customer and financial records in company systems
• Support process improvement initiatives and ad hoc tasks within the team

Skills

Analytical skills

Attention to detail

Communication skills

Teamwork

Independence

Fluent English

Education

Active student status

Tools

Excel

Job description

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 for Robotics

We are looking for a motivated Finance Intern to join our Credit & Collections Team. This role offers hands‑on experience in accounts receivable, customer account management, and credit control processes within an international business environment.

Responsibilities

• Support daily Credit & Collections operations
• Monitor customer accounts and follow up on outstanding invoices
• Assist with customer payment allocation, account reconciliations, and clearing activities
• Support the preparation of aging reports, collection reports, and other financial analyses
• Cooperate with internal stakeholders and customers to resolve payment-related queries
• Maintain accurate customer and financial records in company systems
• Support process improvement initiatives and ad hoc tasks within the team

Requirements

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

What We Offer

• Hands‑on experience in Credit & Collections and Accounts Receivable
• Exposure to global finance processes and international stakeholders
• Opportunity to develop analytical, reporting, and communication skills
• Learning and development in a collaborative and supportive environment
• Real involvement in day‑to‑day finance operations and process improvement initiatives

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