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Socomec Sas is seeking an intern to optimize Accounts Receivable reporting and automate workflows, maintain credit rules, and analyze blocked orders due to balances. You will develop dashboards to highlight problem accounts, manage 3rd-party invoice archiving in SharePoint, and liaise with Sales Admins and FP&A to present risk analyses.
This role emphasizes data-driven improvements and cross‑functional collaboration.
AR Report Optimization: Analyze and automate existing Accounts Receivable (AR) reporting workflows.
Credit Rule Maintenance: Review, update, and manage credit limit configurations.
Blocked Order Analysis: Evaluate held customer deliveries due to overdue balances or low credit.
Dashboard Development: Build clear, visual reports highlighting problematic accounts.
SharePoint Document Control: Set up and manage the archiving system for 3rd-party invoices.
Stakeholder Liaison: Present risk analyses and report findings to Sales Admins and FP&A teams.
Process Bottleneck Identification: Map current AR workflows to pinpoint manual inefficiencies.
Skillsets Required
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