Credit and Collections Specialist
2 weeks ago
About the Job
Alfa Laval is seeking a highly motivated and detail-oriented Credit and Collections Intern to join our team in Isando, Kempton Park. As a key member of our Finance Shared Service, you will be responsible for managing the credit and collections process, ensuring timely payment allocation, and maintaining excellent customer relationships.
Key Responsibilities
- Payment allocation and daily follow-up with customers
- Coordinate with order handling team and send missing invoices to customers
- Participate in credit meetings and action meeting minutes
- Coordinate with customers on invoice disputes and technical issues
- Process changes to customer master received from various sources
Requirements
- Finance degree
- 1-2 years of working experience in a professional office environment
- Experience in multinational companies is an added advantage
- Proven experience in accounts receivables and trade finance background is an added advantage
What We Offer
- An exciting and challenging position in a dynamic and interesting organization
- The opportunity to apply your graduate skills in a practical environment and support your professional development in finance
- A collaborative and open environment where we help each other to develop and create value for our customers
Why You Should Apply
- We offer a unique opportunity to build a global network with different nationalities
- Your work will have a true impact on Alfa Laval's future success, and you will be learning new things every day
We care about diversity, inclusion, and equity in our recruitment processes and believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this, we apply Pymetrics assessments, and upon application, you will be invited to play the assessment games.
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