Internship Cash Allocation (6 months)

As an Accounts Receivable Intern you will be responsible to assist the Accounts Receivable Team, learn related processes and procedures, as well as the ERP systems used in Europe.

Reporting to the AR Manager, you will assist in the applying of cash received daily, researching / analyzing issues within the cash application process and assisting with special requests for Emerson European locations, following Standard Accounting Policies and Procedures. We look forward to seeing your application!

In This Role, Your Responsibilities Will Be :

• Participate in all training classes
• Understand the Cash Allocation process and procedures
• Learn to use the ERP systems – Oracle, SAP, Syteline
• Learn to use the Collections software – GetPaid
• Understands critical issue process to higher management for outstanding situations where help is required
• Understands the communication process with other departments and different business units on different queries
• Any other tasks required by the Team

Who You Are :

You stay aligned with your goals and stay productive. You focus on crafting an effective collaborative style. You prepare content for communication that is impactful!

For This Role, You Will Need :

Preferred Qualifications that Set You Apart :

Our Culture & Commitment to You :

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.