Collections Intern
Precision Drilling is launching our 2025 Internship Program!
If you are a current post-secondary student working towards your degree, or have recently graduated in Accounting and Finance and you’d like to gain real-world experience during your summer, then please read on…
Working for Precision Drilling means being immersed in a supportive culture that recognizes you as a strategic player in Precision Drilling’s future. We are a large company rooted in the success of our people, where you will collaborate with leadership and your colleagues across the organization.
Our Interns will enjoy perks such as:
- A work environment where you can expect to enjoy a work-life balance that promotes personal health and well-being.
- Personal development to grow your career with us based on your strengths and interests.
- Networking and employee engagement events.
- Career development seminars.
- Precision offers afternoons off before a long weekend.
How to Apply
Applicants MUST submit a Resume & copy of their Transcript detailing their interest in working at Precision Drilling. Failure to submit both will result in automatic disqualification. Please submit your Resume & Transcript as ONE PDF file attached in the resume section.
This application will close on Sunday, February 9th, 2025
The following restrictions apply to all internship candidates:
- Applicants must be available for a non-negotiable start date of Wednesday, May 7, 2025
- Applicants must be 18 years or older.
- Applicants must have housing accommodations or transportation in the Calgary area, as Precision does not provide internship housing.
- By May 5, 2025, applicants must have completed at least their first year of study in a post-secondary program/Technical Institute (see job posting).
Summary
The Credit and Collections Intern will report to the Supervisor of Credit & Collections and support the Credit and Collections Team with various tasks.
Responsibilities
Create, and update the Aged Receivable report. This will include using web-based applications such as OpenInvoice, Cortex and ARIBA
Record, post and balance all customer and miscellaneous payment receipts in SAP ECC and SAP S4
Determine the appropriate account coding for all miscellaneous (non-customer) cheques received
Responsible for moving all customer electronic payment advice, daily, into the payment folder
Prepare weekly and month end status reports in SAP and distribute to Finance/Marketing and Credit
Initiate annual credit analysis for active customers
Ad Hoc duties as required
Knowledge & Skills
Extremely detail-oriented
Ability to multi-task and coordinate to meet deadlines
Basic accounting knowledge
Ability to work independently and in group settings
Excellent verbal and written communication skills
Proficient with Microsoft Office
Education
Currently enrolled in or have recently completed a post-secondary program with a focus on Accounting and Finance
Experience
Knowledge of ERP systems, preferably SAP, an asset