The Credit & Collections team within Corporate Finance supports the Products & Services Division by carrying out standardized credit and collection activities that help maintain accurate records and timely follow‑up on receivables. The team operates within clearly defined procedures and escalation frameworks to ensure consistency, compliance, and service quality. The Credit & Collection intern provides operational and administrative support to the Credit & Collections team by carrying out clearly defined, routine tasks under close guidance and supervision. The role focuses on accurate task execution, data maintenance, and timely follow‑up activities in accordance with established procedures.
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Career Level
Intern
Education Level
Associate degree