Intern – Credit & Recovery

We are looking for a proactive and detail-oriented Credit & Recovery Intern to support our day-to-day operational and administrative activities. This role is ideal for an undergraduate who enjoys customer interaction, coordination, and maintaining accurate records while gaining exposure to credit and recovery operations.Key ResponsibilitiesSupport daily collection and recovery operations.Follow up with customers regarding payments and outstanding invoices.Assist in preparing collection reports and payment forecasts.Coordinate with internal departments to ensure timely resolution of payment-related matters.Support debtor management activities and collection planning.Maintain accurate records and update information in the ERP system.Manage customer communications, including payment reminders and collection correspondence.Assist with e-invoicing processes and related documentation.Coordinate cheque collections and banking-related requests.Perform administrative and operational tasks related to the Credit & Recovery function.RequirementsUndergraduate pursuing a degree in Business Management, Management, Administration, Finance, Marketing, or a related field.Strong customer service and communication skills.Good organizational and coordination abilities.Basic understanding of finance concepts is an added advantage.Attention to detail and accuracy in maintaining records.Proficiency in Microsoft Office applications, especially Excel and Word.Ability to manage multiple tasks and follow up effectively.Positive attitude, willingness to learn, and strong teamwork skills.What You'll GainExposure to corporate credit and recovery operations.Hands-on experience with ERP systems and business processes.Development of customer communication and coordination skills.Practical experience in administrative and operational functions within a dynamic business environment.