Credit and Collections Intern

Job description

This position will provide you with the fundamentals for a successful career in Finance and Accounting, expertise in financial processes and systems for all lines of business, capability to monitor metrics and develop reporting tools, subject matter knowledge on Credit & Collections. The role: As a Credit & Collections Intern, you will be part of the Credit Controlling and Collection Team, that is responsible for the order to cash process within 16 different entities. Just like every other team member, you will be working on reporting interfaces, direct debit checks, client contact, strategic projects, process improvement and more. As an active member of the team we also expect you to provide critical feedback on tasks and processes. Such as investigation and analysis of credit risk, together with recommending credit limits on new and existing customers. And assist in reconciling receivables as assigned and resolve open issues and other duties and projects as assigned. What You Will Need to Succeed We are looking for a student who: - Is good with numbers, possesses sound communication skills and the ability to multitask. - Pursues Finance, Accounting or related studies. - Is fluent...