INTERNSHIP DETAILS

Intern-Follow-up Services Intern-Follow-up Services

CompanyDEKRA
LocationShanghai
Work ModeOn Site
PostedMarch 23, 2026
Internship Information
Core Responsibilities
The intern will be responsible for monitoring certificate expiry dates, notifying clients about renewals, and issuing and tracking annual fee invoices. This role also involves coordinating with finance, following up on overdue payments, and providing regular collection status reports.
Internship Type
full time
Company Size
14444
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
For 100 years, DEKRA has been a trusted name in safety. Founded in 1925 with the original goal of improving road safety through vehicle inspections, DEKRA has grown to become the world's largest independent, non-listed expert organization in the field of testing, inspection, and certification. Today, as a global partner, the company supports its customers with comprehensive services and solutions to drive safety and sustainability forward—fully aligned with DEKRA’s anniversary motto, "Securing the Future." In 2024, DEKRA generated revenue of 4.3 billion euros. Around 48,000 employees are providing qualified and independent expert services in approximately 60 countries across five continents. DEKRA holds a Platinum rating from EcoVadis, placing it among the top 1% of the world’s most sustainable companies. IMPRINT / PRIVACY STATEMENT: https://www.dekra.com/en/data-protection-social-media/
About the Role

As one of the world’s leading expert organizations, DEKRA currently employs almost 44,000 people in approximately 60 countries on all five continents. With qualified and independent expert services, they work to achieve the company's vision that DEKRA will be the global partner for a safe world.

 

Tasks 任务

Monitor the expiry dates of certificates and notify clients in advance about the upcoming renewal and associated fees. 监控证书的到期日期,并提前通知客户即将到期的证书及相关年费。

Issue annual fee invoices to clients and track payment status to ensure timely collection. 向客户开具年费发票,跟踪付款状态,确保款项及时收取。

Coordinate with the finance team to ensure proper invoicing and payment processing. 与财务团队协调,确保正确开具发票并处理付款。

Follow up with clients on overdue payments and escalate unresolved issues to the line manager. 跟进客户的逾期付款,未解决的问题上报给直线经理。

Provide monthly and quarterly reports on annual fee collection status. 提供每月和每季度的年费收取状态报告。

Communicate with clients to clarify any billing discrepancies and resolve issues promptly. 与客户沟通,及时解决账单争议和问题。

Handle any administrative tasks related to certificate renewals and fee collection.
处理与证书续期及费用收取相关的行政事务。

Qualifications任职资格

Experience in administrative roles or customer service is preferred. 有行政岗位或客户服务经验者优先。

College degree or above. 大专及以上学历。

Good communication skills, both verbal and written. 良好的沟通技巧,包括口头和书面表达。

Proficient in office software (MS Excel, Word, PowerPoint).
熟练使用办公软件(MS Excel、Word、PowerPoint等)。

Strong attention to detail and ability to handle multiple tasks simultaneously. 对细节的高度关注,能够同时处理多个任务。

Ability to work independently and as part of a team. 能够独立工作,也能有效与团队协作。

Basic understanding of billing processes and financial documentation is a plus. 对账单处理和财务文档有基本了解者优先。

 

In addition to competitive comprehensive compensation and benefits , we also provide you with the opportunity to work independently and take on responsibility from an early stage. We stand for many and varied career options and invest in your further development.

Key Skills
Administrative TasksClient CommunicationInvoicingPayment TrackingFinancial CoordinationFollow-upReportingIssue ResolutionAttention To DetailMultitaskingIndependent WorkTeamworkOffice Software Proficiency
Categories
AdministrativeFinance & AccountingCustomer Service & Support