Credit & Collections Intern

We are looking for a student interested in gaining hands-on experience in Credit & Collections, supporting accounts receivable processes, customer follow-up, and financial data management.

Key Responsibilities:

• Follow up on outstanding invoices and payments.
• Maintain reports and performance metrics.
• Manage customer information and documentation.
• Support reconciliations and administrative activities.
• Prepare Excel reports and analyses.
• Communicate with internal and external stakeholders.

Qualifications:

• Currently pursuing a degree in Finance, Accounting, Business Administration, International Business, or a related field.
• Advanced English proficiency.
• Microsoft Excel skills.
• SAP knowledge is a plus.
• Strong organizational and communication skills.

What We Offer:

• Hands-on experience in a global business environment.
• Professional development and training.
• Exposure to key financial and accounts receivable processes.

We are committed to equal opportunity and fostering an inclusive workplace for all.