INTERNSHIP DETAILS

Assistant to Collections Specialist Intern

CompanyProbo Medical
LocationTampa
Work ModeOn Site
PostedApril 17, 2026
Internship Information
Core Responsibilities
The intern will support the collections and accounts receivable team by managing administrative tasks, tracking invoices, and maintaining accurate financial records. They will also assist with customer communication and data entry to ensure efficient department operations.
Internship Type
full time
Company Size
286
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
At Probo, we help the care of patients and communities with our unique approach to diagnostic imaging services and solutions. It’s our ongoing mission to aid in delivering the most cost-effective and compassionate care possible. We offer both new and meticulously refurbished equipment from a wide array of manufacturers. That way, we can offer you the best option to suit your needs and budget. When hours count, we work quickly to get our customers what they need. Whether it’s a repair or a replacement, we work at the speed healthcare professionals—and their patients—require. And with our diversity of offerings, we’re more likely to find your perfect fit quickly. Our business is about more than selling and refurbishing imaging equipment. It’s about empowering our customers to give the best care possible. Probo equips those who heal others.
About the Role

Description

The Assistant to Collections Specialist Intern will support the collections and accounts receivable function by assisting with administrative, documentation, and customer communication tasks. This role is designed for individuals seeking hands on experience in finance, operations, or business administration while developing professional skills in a structured work environment. The intern will work closely with the Collections Specialist to help ensure accurate records, timely follow ups, and positive customer relationships.


ESSENTIAL DUTIES AND RESPONSIBILITIES


  • Assist the Collections Specialist with daily collections activities and administrative support
  • Help track outstanding invoices and update collection notes in internal systems
  • Prepare and organize documentation related to accounts receivable and customer payments
  • Support outreach efforts by drafting emails or call scripts for payment reminders (under supervision)
  • Maintain and organize digital files
  • Assist with data entry, and reconciliation tasks as assigned
  • Act professionally when interacting with internal teams and external customers
  • Follow company policies and maintain confidentiality of financial information


Requirements

Required Education and Experience: 

  • Currently enrolled in or recently completed coursework in Business, Finance, Accounting, Economics, or a related field (or equivalent experience)
  • Strong attention to detail and organizational skills
  • Basic computer proficiency, including Microsoft Excel, Word, or similar tools
  • Clear written and verbal communication skills
  • Ability to follow instructions and work in a structured environment
  • Organization and time management
  • Professional communication
  • Accuracy and attention to detail
  • Willingness to learn and accept feedback
  • Discretion when handling confidential information
  • Ability to multitask and meet deadlines


Preferred Education and Experience: 

  •  Interest in finance, accounting, or business operations
  • Previous administrative, customer service, or office experience
  • Familiarity with spreadsheets or basic data tracking
  • Ability to remain professional and courteous when handling sensitive information


TRAVEL REQUIREMENTS 

  • This position is location in the Tampa, Florida office. 


WORK ENVIRONMENT  


The work environment characteristics described here are representative of those individual encounters while performing the essential functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.


  • Monitor the typical office safety and environmental conditions within the designated facility and report deficient conditions if needed in accordance with the PROBO Safety Manual. 


The physical and mental requirements described here are representative of those that must be met by an individual to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.

  • Use of both hands and fingers with dexterity. 
  • Must be able to work in a seated position while using a computer for extended periods (up to 8 hours per day).

Pay Rate: $15 per hour 

Key Skills
CollectionsAccounts receivableAdministrative supportData entryReconciliationMicrosoft ExcelMicrosoft WordCommunicationTime managementOrganizationAttention to detailCustomer serviceFinancial documentationData tracking
Categories
Finance & AccountingAdministrativeCustomer Service & Support