Burgess Hill, United Kingdom
Internship Explorer
Internship Explorer
Join our dynamic Business Finance Chapter as a Placement Student. Drive process improvements – ensuring 'Right First Time' – while strengthening our Finance Framework in areas like Credit Management and Cost Per Reportable (CPR/ PPX). Directly contribute to achieving our Financial and Accounts Receivable (AR) targets, all while delivering a market-leading customer experience. This is a full-time, hybrid role based between our Burgess Hill office and home working, reporting directly to the Head of Business Finance Operations, with no direct reports. Expected start date: 1st July 2026 Key responsibilities include: Partner with the organisation to ensure the delivery of AR targets, manage the AR balance, and identify areas for improvement. Resolve customer queries in a timely manner, investigate the reasons and work with internal stakeholders to facilitate correction. Accountable for key CPR accounts, ensuring timely processing of CPR data, ongoing reconciliation of accounts, remediation of discrepancies and regular status reporting. Play an active role in the Customer Month End Closing, collaborating with other teams to ensure accuracy of contract balances reported to the customer. Calculate values required to support accurate charging/ billing (including invoices, credits, recurring charges) and share with those required to process transactions. Collaborate on initiatives to establish and maintain master data standards for improved data consistency. Proactively search for opportunities for process improvements focused on achieving 'Right First Time' outcomes, leveraging technology & automation to drive digitalisation.
