Dassault Systèmes is seeking an internship opportunity in the Revenue to Cash team, where candidates will gain hands-on experience in Accounts Receivable and the Order-to-Cash process. The role involves supporting financial operations, researching unapplied payments, and assisting with various cleanup projects.
Responsibilities
Support the Americas AR Coordinator on Unapplied Payment Research (OAs) and Resolution
Contribute to Clearing Accounts Cleanup and Callback Verifications for Third-Party Setup
Assist in the Marketplace Cleanup Project and Withholding Tax Review
Handle Credit Card Link Requests and Simple Partners Payment Reconciliation
Qualification
Required
Currently pursuing a Bachelor's or Master's degree in Finance, Accounting, Business Administration, or Economics
Basic understanding of accounting principles and financial processes (Accounts Receivable or Order-to-Cash is a plus)
Strong analytical and problem-solving skills with attention to detail
Proficiency in Microsoft Excel
Preferred
Knowledge of ERP systems (SAP, Oracle, etc.)
Strong communication and organizational skills
Ability to work collaboratively in a team environment and manage multiple tasks
Proactive mindset with a willingness to learn and contribute
Dassault Systèmes is a catalyst for human progress.
