Working Student, Finance
Penumbra, Inc.
internship
Posted on:
Location Type: Hybrid
Location: Warsaw • Poland
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Job Level
About the role
- Support the credit collection process, building strong relationships with customers via email and phone.
- Take ownership of reporting and accounting processes, including postings, cash application, and bank reconciliations.
- Collaborate closely with the Customer Service team and other stakeholders to ensure smooth operations.
- Assist in continuous improvement initiatives and support the Shared Service Center business model.
- Prioritize tasks effectively and contribute to achieving key performance indicators (KPIs).
- Support standard operations and projects, communicating with stakeholders at various levels.
Requirements
- Currently enrolled in a Finance, Accounting, or related degree program.
- Strong organizational skills and an open mindset; adaptable to changing situations.
- Excellent communication skills, outgoing, calm, collected, and articulate personality, professional proficiency in English and Polish.
- Eager to learn, with a can-do attitude and a drive to develop professionally.
- Prior experience or knowledge in helpdesk support, Excel, or KPI reporting is a plus.
- Willingness to work in-office 3 days per week (Tuesday–Thursday) in Warsaw.
Benefits
- Hands-on experience across finance, credit collection, and customer service.
- Opportunity to work closely with distributed teams and build strong internal relationships.
- Friendly and collaborative team environment where learning and development are encouraged.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
reportingaccountingcash applicationbank reconciliationsKPI reportingExcel
Soft Skills
organizational skillscommunication skillsadaptabilityrelationship buildingprofessional proficiencyeagerness to learncan-do attitude