{"id":2855749,"url":"https://alion.io/job/abb-student-internship-o2c-collections-team","title":"Student Internship - O2C Collections Team","company":{"id":44977,"name":"ABB","domain":"abb.com","url":"https://alion.io/company/abb","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":100,"open_postings":5,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":18,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Finance","role_family":"Finance","seniority":"intern","employment_type":"internship","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Kraków, Poland"],"countries":["PL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-19T14:43:13Z","employer_posted_date":"2026-10-19","last_verified_at":"2026-10-21T09:01:12Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.\nThis Position reports to:\nAR Team LeadWe are looking for a motivated O2C Collections Intern to join our Order-to-Cash (O2C) team. This role offers hands-on experience in accounts receivable, collections, and customer account management within an international finance environment.\nResponsibilities\nSupport daily collections activities and follow up on outstanding customer invoices\nMonitor customer accounts and assist in reducing overdue receivables\nCommunicate with customers regarding payment status and collection-related queries\nSupport account reconciliations, cash application, and clearing activities\nPrepare collection reports and analyze aging balances\nMaintain accurate records and documentation in company systems\nRequirements\nActive student status, preferably in Finance, Accounting, Economics, Business Administration, or a related field\nGood analytical and problem-solving skills\nStrong attention to detail and accuracy\nGood knowledge of Microsoft Office, especially Excel\nStrong communication and organizational skills\nAbility to work independently and as part of a team\nGood English (written and spoken)\nWhat We Offer\nHands-on experience in Order-to-Cash and Collections processes\nExposure to international customers and finance operations\nOpportunity to develop analytical, communication, and stakeholder management skills\nLearning and development in a collaborative, global environment\nReal involvement in day-to-day finance activities and process improvement projects\nSupport from experienced finance professionals and opportunities for professional growth\nA future opportunity\nClick Apply to express your interest and be considered for future opportunities that match your experience and aspirations.\nAt ABB, we welcome people from all backgrounds and believe that diverse perspectives help us build a cleaner, smarter future.\nApply today or visit https://www.abb.com to learn more about how we help run what runs the 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