The world’s most popular audio streaming subscription service is looking for a part-time student to Revenue Operations to join the band in a consultant assignment. The client has transformed music listening forever when launched in 2008.
Start: ASAP
Location: Stockholm (Hybrid)
This is a part-time position of approximately 20% (8-16 hours per week), making it an ideal opportunity for a student looking to gain valuable hands-on experience alongside their studies.
Our client offers a flexible work environment, allowing you to work where you perform best. While the role includes some in-person meetings and collaboration in Stockholm, it also provides the flexibility to work remotely.
We are looking for a Student Consultant to support our client's Revenue Operations Collections function, with a specific focus on unpaid invoices across Mexico and other Spanish-speaking markets.
You’re someone who enjoys taking ownership of your work, collaborating across teams, and bringing accuracy and attention to detail to everything you do. You’re comfortable communicating in both English and Spanish and you’re excited to put those skills to work in a global, fast-paced environment.
You’ll join a global team where your work is visible, meaningful, and supported by real opportunities to learn and grow.
Above all, your work will impact the way the world experiences music.
Manage a portfolio of assigned customer accounts across Mexico and other Spanish-speaking countries, driving timely cash collection while maintaining strong customer relationships
Conduct outreach to customers in Spanish and English via email and customer portals to resolve outstanding invoices
Proactively flag high-risk or delinquent accounts to management with clear, concise updates
Enter and maintain collection notes in the ERP system to ensure accurate and up-to-date records
Identify billing discrepancies and initiate internal resolution workflows
Work cross-functionally with the Billing and Sales teams to resolve disputes in a timely manner
Support tracking of key metrics such as DSO for Month End Close and contribute to other collections and AR-related reporting, including account reconciliations
Assist in improving collections workflows and automation
Follow established credit and collections policies
Currently enrolled in or recently graduated from a Bachelor’s or Master’s program in Finance, Accounting, Business or Economics
Fluent in Spanish (written and spoken) this is a must
Prior experience or coursework in collections, accounts receivable, finance, or data analytics is a plus
Comfortable communicating with customers via email in a clear, professional way
Strong Excel skills and comfort working with large data sets
Familiarity with ERP systems (e.g., SAP, Oracle, or NetSuite) is a plus but not required
Excellent time and self-management skills with the ability to prioritize and meet deadlines independently
A proactive mindset, you don’t wait to be told what to do next
Market Partner is proud to be an equal opportunity employer. You are welcome to our community regardless of who you are, no matter where you come from, or what you look like. We apply ongoing selection and may fill the position as soon as we find the right candidate.
Tillsammans med Market Partner får ledande företag inom IT- och telekombranschen tillgång till de mest kvalificerade konsulterna inom teknik, försäljning och marknadsföring. Market Partner är en betrodd rådgivare till några av de mest välkända varumärkena i världen. Med framgångsrika, välutbildade individer och team stärker vi positionen och marknadsandelen för nya och befintliga produkter eller tjänster.
Som arbetsgivare är vi engagerade i att skapa ett community där varje individ är värderad och får möjlighet att utvecklas. Vi är dedikerade till att stödja våra anställda och konsulter i deras strävan efter excellens och innovation. Upptäck möjligheterna hos oss och bli en del av Market Partners engagerade community.
