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.