About the Role
Introduction
A hands-on and accurate person who loves to gain experience in an international Finance environment.For our Credit control team, we’re looking for a motivated intern. During this internship you will have the opportunity to experience and work on the day-to-day operations of the accounts receivable.
The Challenge
Ensuretimelycollections from our Saleinvoices.Including contacting customersregardingoverdue invoices.
Follow up with clients to ensuretimelyreceipt of payments.
Support customer queries and phone callsrelated to billing, payments, and account status.
Assistinreviewing and updating payment termsin customer accounts.
What are we looking for?
Ready to Apply?
Submit your application today and take the next step in your career journey with Shimano.
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