Order to Cash Intern

About the role

The Order to Cash Intern will support the OTC team and the Accounting & Reporting department, helping to drive daily financial operations and ensure accurate collection processes in line with company strategy.

Key responsibilities

• Send daily email reminders to distributors for collections and verify sales collection against statements.
• Enter daily collections into the JD Edwards (JDE) system, release non‑trade sales invoices, and match receipts with invoices.
• Check credit balances by distributor and ensure no missing sell‑in data in the BASE JDE system.
• Validate that all transactions are posted correctly and reconcile AR aging reports, revenue, and guarantee deposits.
• Prepare journal entries related to the OTC stream and generate monthly sales listings for business stakeholders.
• Support month‑end reporting and ensure accurate financial data flow.

Required profile

• Strong communication and interpersonal abilities.
• Detail‑oriented with high data‑accuracy and documentation standards.
• Ability to manage multiple tasks, meet deadlines and work independently.
• Proactive attitude and willingness to learn.
• Good proficiency in Microsoft Office, especially Excel, Power BI and PowerPoint.

Required skills

• Microsoft Excel
• Power BI
• PowerPoint
• JD Edwards (JDE) financial system