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 general 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.