***Open for Finance / Accounting / Business student****

Internship duration : 3 - 6 months

Job Scopes :

• Promptly execute MyDSO Manager action tasks i.e. sending payment reminders to customers and monthly account statements.
• Contacting customers via phone, emails or letter to follow up on outstanding due invoices. Accountable for reducing the delinquency for assigned accounts.
• Assisting the credit team with the opening of new customer accounts and performing basic credit check.
• Maintaining accurate and up-to-date customer records, including credit limit, insurance limit and contact details.
• Provide customer service regarding collection issues and resolving customer disputes.
• Cooperating closely with credit teams and enlisting support when needed to accelerate the collection process