Credit Control Intern

Role & responsibilities

• Coordinate with Sales Persons regarding pending and overdue customer payments.
• Follow up with the Sales team for payment status and expected payment dates.
• Maintain and update customer outstanding records.
• Assist in preparing ageing and outstanding payment reports.
• Update payment details in Excel/ERP.
• Coordinate with Sales and Accounts teams for payment-related updates.
• Assist in reconciling customer accounts and resolving discrepancies.
• Maintain records of payment follow-ups and commitments.
• Support the Finance & Accounts team in day-to-day credit control activities.
• Learn and assist in the overall credit control and collection process.

Preferred candidate profile

• fresh graduates preferred.
• Freshers are welcome.
• Basic knowledge of MS Excel and computers.
• Good communication and coordination skills.
• Good follow-up and record-maintenance skills.
• Willingness to learn Finance, Accounts and Credit Control processes.