Spanish-Speaking Student Consultant - Revenue Operations

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.

About the role

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.

What you'll do

• 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

Who you are

• 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

We are Market Partner

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.