Key Skills

Job Description

This position will provide you with the fundamentals for a successful career in Finance and Accounting, expertise in financial processes and systems for all lines of business, capability to monitor metrics and develop reporting tools, subject matter knowledge on Credit & Collections. The role As a Credit & Collections Intern for Asia Pacific/ Latin America, you will be part of the Credit Controlling and Collection Team, that is responsible for the order to cash process within 16 different entities. Just like every other team member, you will be working on reporting interfaces, direct debit checks, client contact, strategic projects, process improvement and more. As an active member of the team we also expect you to provide critical feedback on tasks and processes. Such as investigation and analysis of credit risk, together with recommending credit limits on new and existing customers. And assist in reconciling receivables as assigned and resolve open issues and other duties and projects as assigned. What You Will Need To Succeed We are looking for a student who: Is good with numbers, possesses sound communication skills and the ability to multitask. Pursues Finance, Accounting or related studies. Is fluent in English and any other European language. Is organized and open to feedback. This will help the hired student in his/her daily activities. Is eager to learn, proactive and a multitasker. Is knowledgeable of different software programs from Microsoft as these tools are extensively used. i.e: Outlook, Powerpoint, Excel, Word. What We Offer When you join IDEXX, you will find yourself in a young, dynamic, open and exciting environment where you are given the opportunity to be yourself, innovate, and grow. You’ll be part of a rapidly growing company that is leading in its market with innovative products, services, and a strong focus on our customers. We offer you an allowance of 650 euros per month, a travel card in public transport for your commute from home to the office, a fair share of responsibilities, and the opportunity to be part of a great international team. Our office is located next to Hoofddorp, Netherlands train station (25 minutes from Amsterdam by train). This position's location is Hybrid format, with the possibility to work a minimum of two days from the office and the others remote. Some practical aspects You are available to start at the beginning of January or February 2027 and have the possibility to work with us for 6 months Please note this is a full-time work experience internship (40 hours a week). Therefore, it does not qualify as a thesis or graduation internship, or as a part-time assignment. It is also not possible for the department to provide a topic for a university project. You need to be enrolled as a student towards the attaining of a degree to apply. If you are not a European national, you will need to provide an approved Nuffic agreement. Our office is located in Hoofddorp, next to the train station (25 minutes from Amsterdam by train). Why IDEXX We’re proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 9,000 talented people. So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.

Core Responsibilities

Support the Credit Controlling and Collections team with reporting interfaces, direct debit checks, client contact, strategic projects, and process improvements across 16 entities. Investigate and analyze credit risk, recommend credit limits for new and existing customers, and reconcile receivables while resolving open issues.

Requirements

Applicants must be enrolled in a degree program and pursuing studies in Finance, Accounting, or a related field; fluency in English and another European language is requested. Candidates should be numerically capable, organized, proactive, open to feedback, able to multitask, and familiar with Microsoft Office tools.

Benefits

• Public Transportation Travel Card
• Hybrid Work Arrangement
• Learning And Development Opportunities
• International Team Experience