Internship - Credit Control

Responsibility :Creating and maintaining customer master data in SAP, issuing payment reminders, invoices, and delivery notes for Bankers Acceptance transactions, coordinating credit limit transfers across regions, preparing analyses for new customer credit account applications, generating customer suspension lists, reconciling customer accounts with the company ledger, maintaining accurate financial records, and performing other duties as assigned to support the Credit Control function.

Job Requirement :

Ability to work independently with excellent communication, interpersonal, analytical, and report-writing skills. Committed to continuous learning and professional development, with the ability to collaborate effectively across all levels of the organization. Must adhere to company policies, Occupational Safety and Health (OSH) requirements, ISO standards, and Health, Safety & Environment (HSE) procedures, including the timely reporting of workplace and commuting incidents.