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.