What’s the role?
Our Client Financial Services team is responsible for ensuring the collection of aged receivables and timely application of payments, while working alongside internal departments to answer invoice queries and bring them to resolution to get paid. At Bloomberg, we pride ourselves on platinum customer service. In this role you will have the opportunity to work alongside the New York billing and sales teams to resolve pricing issues and invoice disputes. To round out your internship experience, you’ll attend lunch and learn sessions, designed to teach you about our diversified group, and there will be plenty of opportunities to meet Bloomberg leaders at a variety of networking events. Of course, we also want to give you the chance to get to know your peers, so you’ll also take part in volunteering activities and social events with interns from other departments.
Who are you?
Bloomberg Accounting Operations is seeking an enthusiastic and goal-oriented individual who is driven by delivering quantitative results. You should be excited to work in an environment focused on metrics, transparency, collaboration, innovation, and customer service. As part of this fast-paced team, you will learn various aspects of Accounts Receivable, Billing, and Contracts within the North America Region.
We’ll trust you to:
- Log all collection notes in our database or the internal ticketing system
- Be accountable for a sizeable collections portfolio or collections-based projects and meet specific, targeted goals related to the aging of open receivables
- Provide timely follow-up on payment arrangements
- Be responsible for processing customer refunds, write-offs, escheatable items, and preparing delinquent customers for third party collections
- Collaborate with our internal Sales, Contracts, Installations and Billing Teams to resolve outstanding issues.
You’ll need to have:
- Current enrollment in a university with a graduation date from December 2025 to May 2026
- Availability to commit to the entire intern program length (10 weeks) in the New York office
- Ability to multi-task, trouble-shoot and solve complex problems while utilizing multiple system interfaces and addressing a high volume of work within a fast-paced environment
- Ability to adjust priorities quickly in a high-pressure environment to meet deadlines
- Exceptionally professional demeanor in the office and via email and phone communication
- Flexibility within a constantly changing environment
- Exceptional interpersonal skills
- Excellent verbal and written communication skills
- Ability to cooperate and collaborate effectively with team members
- Strong attention to detail
- Legal authorization to work full-time in the United States and will not require visa sponsorship now or in the future (U.S. citizen, U.S. permanent resident/green card holder, refugee, asylee)
We'd love to see:
- Relevant experience in accounting operations, corporate collections, and/or Accounts Receivable
- Previous experience in a customer service or client-facing role
- Knowledge of SAP
- Project management experience
- Interest in Finance and/or Accounting
If this sounds like you:
Apply! If we think you're a good match, we'll get in touch with you to let you know the next steps.
Salary Range = 26 - 26 USD Hourly
The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level.
We offer one of the most comprehensive and generous benefits plans available and offer a range of total rewards that may include merit increases, incentive compensation, [Exempt roles only], paid holidays, paid time off, medical, dental, vision, short and long term disability benefits, 401(k) +match, life insurance, and various wellness programs, among others. The Company does not provide benefits directly to contingent workers/contractors and interns.