Collections Intern

2 weeks ago

Calgary, Canada Precision Drilling Corporation Full time

**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_**_._
- 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**

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

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