Introduction

A hands-on and accurate person who loves to gain experience in an international Finance environment.

For our Credit control team, we’re looking for a motivated intern. During this internship you will have the opportunity to experience and work on the day-to-day operations of the accounts receivable.

The Challenge

Ensure timely collections from our Sale invoices. Including contacting customers regarding overdue invoices.

Follow up with clients to ensure timely receipt of payments.

Support customer queries and phone calls related to billing, payments, and account status.

Assist in reviewing and updating payment terms in customer accounts.

What are we looking for?

Student or apprentice able to do an Extracurricular contract for at least 6 months.

Experience or studies in Finance, Accounting or Business Administration.

Basic knowledge of accounting and fina...