This internship provides practical exposure to credit and collections functions within a corporate finance setting. You'll work alongside professionals to monitor customer accounts, assess creditworthiness, and support efforts to maintain healthy cash flow.
Key Responsibilities
- Assist in evaluating customer credit applications and financial data
- Help track outstanding invoices and follow up on overdue payments
- Support documentation and reporting for internal and external stakeholders
- Collaborate with team members to resolve account discrepancies
Qualifications
Candidates should be currently enrolled in a degree program related to finance, accounting, or business. Strong attention to detail, basic knowledge of financial principles, and proficiency in spreadsheet software are essential. Effective communication skills and a proactive approach are important for success in this role.
