O2C Credit & Collections Intern with German

At Elanco (NYSE: ELAN) - it all starts with animals!

As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose - all to Go Beyond for Animals, Customers, Society and Our People.

At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.

Making animals’ lives better makes life better - join our team today!

Your Role: As an O2C Credit & Collections Intern with German, you will support the O2C Credit & Collections team in daily activities related to customer accounts, payments and credit management. This role will give you an opportunity to gain practical experience in a global organization and develop your knowledge of O2C processes.

Your Responsibilities

Provide support to English and German-speaking customers in Credit and Collections.

Support customer portfolio analysis and payment follow-up.

Assist with collection activities, including contact with customers.

Support credit limit reviews and sales order credit releases.

Analyze customer financial information and payment trends.

Support the O2C Credit & Collections team with daily activities and provide cover when needed.

Follow established processes and ensure activities are completed accurately and in compliance with company requirements.

What You Need to Succeed

Fluency in German and good command of English.

Good organizational skills and attention to detail.

Ability to prioritize tasks and work effectively in a team.

Good communication skills.

Analytical mindset and willingness to learn.

Ability to follow established processes and procedures.

Student status or recent graduate in Finance, Economics, Business Administration or a related field.

What will give you a competitive edge (preferred qualifications)

Previous internship or experience in Finance, Accounting, Customer Service or a related area.

Basic knowledge of O2C, Credit & Collections or Accounts Receivable processes.

Experience working in an international or shared services environment.

Knowledge of SAP or other ERP systems.

Good knowledge of Excel.