Collection & Account receivable - Internship

Created in 2016, Free2move simplifies mobility-related uses by offering a wide range of services to satisfy everyone's travel needs.

With Free2move, you can rent a city car for shopping or for your stay in Italy or book a car park during your weekend in Paris... all in one click, on our web/mobile platform!

Born from the merger of the Stellantis Group and the start-up TravelCar, Free2move, thanks to its agility and its spirit of conquest has managed to establish itself in just 6 years as a reference player to revolutionize the mobility of all travelers.

Having become the #1 reflex for more than 6 million users , Free2move operates in more than 170 countries across 5 continents and is available in 30 languages and 26 currencies. 5000 partners trust us and several hundred thousand vehicles are available!

If you want to join a team of +750 experts and bold international projects, then you're in the right place!

You will evolve in an ultra-dynamic, innovative, agile, internationally-focused structure and integrate our talented teams, full of ideas and motivation and with multidisciplinary skills, at the crossroads of the digital eco-system and the fast-changing automotive sector.

JOIN US!

It's exciting, you'll see!

Are you looking to kickstart your career in finance and gain hands-on experience in cash management and client accounting? Join our dynamic Finance team in Paris!

As our Collections & Accounts Receivable Intern, you won't just be crunching numbers-you will play a key role in supporting our business growth, collaborating closely with both Finance and Sales teams, and ensuring smooth relationships with our international clients.

Key Responsibilities

During this 6-month journey, you will:

• Manage Customer Accounts: Monitor the accounts receivable ledger, track outstanding invoices, and ensure payments are received on time.

• Client Engagement: Communicate proactively with clients via phone and email to follow up on overdue payments and resolve queries.

• Financial Reconciliation: Reconcile customer accounts and ensure accurate cash application and payment allocation.

• Closing & Reporting: Support month-end closing activities dedicated to accounts receivable.

• Process Optimization: Contribute to continuous process improvement initiatives to streamline and optimize our collections cycle.

Who You Are

• Education: Currently pursuing a Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.

• Skills & Interests: Strong interest in finance, credit management, client relations, and AI/automation tools.

• Analytical Mindset: Comfortable working with numbers, basic accounting principles, and Excel (familiarity with ERP/accounting software is a plus).

• Languages: Fluent in both French and English (both written and spoken), as you will interact with diverse clients daily.

• Soft Skills: Highly organized, detail-oriented, proactive, reliable, and excited to work both independently and as part of a team.

What We Offer

• Hands-on Experience: A real learning journey with real responsibilities within a supportive Finance team.

• Professional Growth: Direct exposure to end-to-end accounts receivable and collections workflows.

• Mentorship: Daily guidance and coaching from experienced finance professionals.

• Environment: A collaborative, dynamic, and international working culture.

And also...

• The opportunity to revolutionize mobility with us!

• A unique learning experience with real growth opportunities

• Strong collaboration across multidisciplinary and international teams

• Exposure to impactful international projects

• Team-building events and a vibrant company culture

• A structured onboarding program to help you succeed from day one

...and much more!

Job type:

• 6-month paid internship

Location:

• In our head quarter in Paris 9

• Working Hours: 35H hours per week

PACKAGE

• €1,000 Gross monthly remuneration

Don't hesitate to apply in English!