Free2Move→
Collection & Account receivable - Internship at Free2Move in Paris, FR
Job Description
Created in 2016, Free2move 🚀 simplifies mobility-related uses by offering a wide range of services to satisfy everyone's 🚘 travel needs.
With Free2move, you can rent a city car for shopping or for your stay in Italy 🏖️ or book a car park during your weekend in Paris... all in one click, on our web/mobile platform! 📲
Born from the merger of the Stellantis Group 🚗 and the start-up TravelCar, Free2move, thanks to its agility and its spirit of conquest has managed to establish itself in just 6 years 🚀 as a reference player to revolutionize the mobility of all travelers.
Having become the #1 reflex for more than 6 million users 👑, Free2move operates in more than 170 countries across 5 continents 🌎 and is available in 30 languages and 26 currencies. 5000 partners trust us and several hundred thousand vehicles are available!
If you want to join a team of +750🏆 experts and bold international projects, then you're in the right place! 🎯
You will evolve in an ultra-dynamic, innovative, agile, internationally-focused structure and integrate our talented ❤️teams♥️, full of ideas and motivation and with multidisciplinary skills, at the crossroads of the digital eco-system and the fast-changing automotive sector.
💺 JOIN US!
💯 It's exciting, you'll see🔥!
Are you looking to kickstart your career in finance and gain hands-on experience in cash management and client accounting? Join our dynamic Finance team in Paris!
As our Collections & Accounts Receivable Intern, you won't just be crunching numbers—you will play a key role in supporting our business growth, collaborating closely with both Finance and Sales teams, and ensuring smooth relationships with our international clients.
Key Responsibilities
During this 6-month journey, you will:
Manage Customer Accounts: Monitor the accounts receivable ledger, track outstanding invoices, and ensure payments are received on time.
Client Engagement: Communicate proactively with clients via phone and email to follow up on overdue payments and resolve queries.
Financial Reconciliation: Reconcile customer accounts and ensure accurate cash application and payment allocation.
Closing & Reporting: Support month-end closing activities dedicated to accounts receivable.
Process Optimization: Contribute to continuous process improvement initiatives to streamline and optimize our collections cycle.
Who You Are
Education: Currently pursuing a Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
Skills & Interests: Strong interest in finance, credit management, client relations, and AI/automation tools.
Analytical Mindset: Comfortable working with numbers, basic accounting principles, and Excel (familiarity with ERP/accounting software is a plus).
Languages: Fluent in both French and English (both written and spoken), as you will interact with diverse clients daily.
Soft Skills: Highly organized, detail-oriented, proactive, reliable, and excited to work both independently and as part of a team.
What We Offer
Hands-on Experience: A real learning journey with real responsibilities within a supportive Finance team.
Professional Growth: Direct exposure to end-to-end accounts receivable and collections workflows.
Mentorship: Daily guidance and coaching from experienced finance professionals.
Environment: A collaborative, dynamic, and international working culture.
And also...
The opportunity to revolutionize mobility with us! 🥇
A unique learning experience with real growth opportunities 📈
Strong collaboration across multidisciplinary and international teams 💪🏼
Exposure to impactful international projects 🌍
Team-building events and a vibrant company culture 🎉
A structured onboarding program to help you succeed from day one
...and much more!
Job type:
6-month paid internship
Location:
In our head quarter in Paris 9
Working Hours: 35H hours per week
💰 PACKAGE
€1,000 Gross monthly remuneration
👀 Don't hesitate to apply in English!