Intern Finance and Collections

About the team you are joining The Credit Collections team within Corporate Finance supports the Products Services Division by carrying out standardized credit and collection activities that help maintain accurate records and timely follow‑up on receivables. The team operates within clearly defined procedures and escalation frameworks to ensure consistency, compliance, and service quality. The Credit Collection intern provides operational and administrative support to the Credit Collections team by carrying out clearly defined, routine tasks under close guidance and supervision. The role focuses on accurate task execution, data maintenance, and timely follow‑up activities in accordance with established procedures. What your day would be like Supporting the monitoring of collection portfolio and targets as well as identifying potential collection risks, issues, and opportunities. Assisting in the investigation of unpaid or overdue invoices (e.g., invoice accuracy, customer awareness, portal requirements, or operational errors). Contributing to the documentation and continuous improvement of collection processes and best practices. Performing ad-hoc requests such as but not limited to, root-cause analysis and preparation of statement of accounts (SOAs).