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Common internship title, metro location, and generalist finance skills increase applicant competition.
Accounts receivable and O2C skills transfer easily across industries.
Degree requirement and Excel/SAP skills create moderate screening for interns.
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Support Credit & Collections team with accounts receivable management and collection follow-up activities.
Prepare and maintain AR, cash collection, and ageing reports; assist in dispute tracking and resolution.
Perform data validation and reconciliation in SAP; assist credit limit monitoring and risk assessments.
Bachelor's or master's degree in Finance, Accounting, Commerce, Business Administration, or Economics.
Proficient in Microsoft Excel, PowerPoint, and Outlook.
Strong verbal and written communication skills.
Work Experience Required: Not explicitly mentioned in the JD.
Analytical with strong academic performance, capable of multitasking in a fast-paced environment.
Familiarity or interest in Accounts Receivable, Order-to-Cash, Credit Management, and SAP ERP processes.
Detail-oriented with capability to assist in data analysis, reporting, and credit risk assessments.