Description:
We are looking for a Credit & Collection Long-term Intern based in UAE to support with day to day Credit & Collection Activities for the period of 1 year.
What You’ll Do
- Coordinating and supporting collections and queries activities between businesses and third-party providers (who executes most collections).
- Support the various parts of the Accounts Receivables process.
- Support standardization initiatives.
- Support improvement initiatives.
- Support cleaning activities on migrated processes
- Execute the collection process for defined strategic customers.
- Gather and analyze data relating to the Order to Cash process.
- Organize, support and develop cash & collection process
- Maintain credit files and ensure documentation is submitted correctly to banks.
- Ability to understand the root causes of the issues and implementing structural countermeasures.
- Support on other ad hoc requests & Reporting
What You’ll Need
- Fresh Graduate in the field of Accounting or Finance
- Prior internship experience in Accounting or Finance.
- Above-average to advanced Excel skills (Vlookup, pivot tables)
- Flexible, with the ability to work under pressure to meet deadlines in a fast-paced environment
- Organized, detail-oriented and thorough
- Able to handle competing priorities
- Creative problem solver with strong analytical skills
- Excellent written and verbal communication skills in English. Fluency in Arabic is a plus.