Offre d emploi

Recrutement de 01 2027 Summer Credit & Collections Intern pour TotalEnergies

TotalEnergies

Consultez les missions, le profil recherché, la date limite et les modalités pour postuler à cette offre d’emploi à New York, Etats-Unies.

New York, Etats-Unies Gestion d'entreprise BAC + 3
Date limite 08-11-2026 Candidatures ouvertes

Description du poste

TotalEnergies recrute pour le poste de Recrutement de 01 2027 Summer Credit & Collections Intern à New York, Etats-Unies dans le secteur Gestion d'entreprise. Retrouvez ci-dessous les informations essentielles de l’offre, les responsabilités, le profil demandé et les conditions de candidature.

Recrutement de 01 2027 Summer Credit & Collections Intern
2027 Summer Credit & Collections Intern
Pays
Etats-Unis
Ville
HOUSTON
Area
Texas
Lieu de travail
HOUSTON-LOUISIANA STREET(USA)
Société employeur
TotalEnergies American Services, Inc.
Domaine
Finance
Type de contrat
Stage conventionné
Expérience
Non applicable
Contexte et environnement
TotalEnergies is seeking a motivated and analytical Credit & Collections Intern to join our Finance team for Summer 2027. This internship provides a unique opportunity to gain practical experience in corporate credit, collections, customer account management, and financial analysis within a global energy organization.

The selected candidate will work closely with experienced Credit and Finance professionals, supporting critical business functions that help manage customer risk, optimize cash flow, and maintain strong customer relationships. This role offers valuable exposure to cross-functional collaboration and the financial operations that support a large-scale business environment.

This position sits in our downtown Houston Corporate office.

Activités
Key Responsibilities

As a Credit & Collections Intern, you will:

Assist with customer credit reviews and creditworthiness assessments.
Support account analysis and maintenance of credit documentation and customer records.
Assist in monitoring customer credit exposure and evaluating financial risk.
Follow up on outstanding customer balances and support collection efforts.
Research payment discrepancies and collaborate with internal stakeholders to resolve billing and payment issues.
Prepare month-end reports and dashboards related to accounts receivable, aging, collections activity, and customer payment trends.
Analyze customer payment behavior and identify trends that may impact credit decisions.
Partner with Sales, Customer Service, Accounting, and other internal teams to resolve customer concerns and improve account performance.
Support process improvement initiatives and special projects within the Credit & Collections function.
Perform other analytical and operational duties as assigned.
During this internship, you will have the opportunity to:

Gain exposure to credit risk management and corporate finance operations.
Develop financial analysis and problem-solving skills in a real-world business environment.
Learn how organizations manage customer credit risk and working capital.
Experience cross-functional collaboration across multiple business units.
Build proficiency with business reporting and data analysis tools.
Work alongside experienced finance professionals and receive mentorship throughout the internship.


Profil du candidat
Qualifications

Currently pursuing a Bachelor's degree in:
Finance
Accounting
Or a closely related business discipline
Rising Sophomore or Junior graduating after the internship period.
Prior coursework in:
Financial Accounting
Managerial Accounting
Corporate Finance
Financial Analysis
Business Analytics
Minimum GPA of 2.8
Ability to work in the United States without current or future sponsorship.
Strong analytical and problem-solving skills.
Strong attention to detail and accuracy.
Excellent written and verbal communication skills.
Ability to effectively manage multiple assignments and meet deadlines.
Demonstrated ability to work independently as well as collaboratively within a team environment
Intermediate to advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis techniques.
Experience with or exposure to Power BI and data visualization tools is a plus.
Interest in credit analysis, accounts receivable, collections, treasury, or corporate finance functions.
Strong organizational skills and a continuous improvement mindset.