Key Responsibilities

• Manage a daily assigned customer portfolio under supervision.
• Communicate effectively with customers via phone and email regarding outstanding payments.
• Respond to customer inquiries and support the resolution of payment-related issues.
• Identify, analyze, and assist in resolving disputes that impact invoice payments.
• Escalate complex or sensitive situations to the manager when required.
• Update customer and payment information accurately in internal systems.
• Use dedicated tools and reports to monitor receivables and payment behavior.
• Ensure compliance with internal procedures, company policies, and ethical standards.

What We Offer

• Part-time internship with flexible working hours.
• Practical experience in Credit & Collections within an international environment.
• Continuous learning and mentoring from experienced professionals.
• Opportunity to develop communication, financial, and problem-solving skills.
• Potential for future career opportunities within the organization.