Credit Controlling Intern

divpstrongspanIf you’ve worn a pair of glasses, we’ve already met./span /strong/ppspanWe are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions, iconic brands that consumers love such as Ray-Ban, Oakley, Oliver Peoples, Vogue Eyewear, as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences such as Sunglass Hut and LensCrafters, and leading e-commerce platforms./spanspan /span/p/divdivpspan /span/p/divdivpspanJoin our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry./spanspan /span/p/divdivpspan /span/p/divdivpspanDiscover more by following us on LinkedIn!/spanspan /span/p/divdivpspan /span/ppstrongspanYour #FutureInSight with EssilorLuxottica/span/strong/p/divdivpspanAre you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? ​/spanspan /span/p/divdivpspan /span/p/divdivpspanJoin us in redefining the boundaries of what’s possible!​/span/p/divdivdivpstrongJOB SCOPE AND MAIN RESPONSIBILITIES:/strong/p/divdivpThe role is a Credit Analyst Intern. Your responsibilities include, but are not limited to, the success of the cashflow from the Lens and Frames businesses in Singapore. This role offers hands-on experience in credit management, customer account reconciliation, and financial reporting. /p/divdivp /ppstrongAREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES: /strong/p/div/divdivdivul style=list-style-type:disclipAccounts Receivable Support /pul style=list-style-type:disclipGenerate Aging reports and summaries of overdue accounts./p/lilipAssist in tracking customer payments and outstanding invoices. /p/li/ul/li/ul/divdivul style=list-style-type:disclipCredit Control Activities/pul style=list-style-type:disclipAssist in preparing payment reminders and collection letters. /p/li/ul/li/ul/divdivul style=list-style-type:disclipAccount Reconciliation/pul style=list-style-type:disclipSupport the reconciliation of customer accounts to resolve discrepancies.  /p/lilipIdentify unapplied payments or misallocated receipts./p/lilipHelp resolve billing issues by coordinating with sales or customer service teams. /p/li/ul/li/ul/divdivul style=list-style-type:disclipReporting/pul style=list-style-type:disclipAssist in the preparation of Monthly Business Reporting. /p/li/ul/li/ul/divdivul style=list-style-type:disclipProcess Improvement/pul style=list-style-type:disclip Assist in planning and launching projects. /p/li/ul/li/ul/divdivp /ppstrongKEY REQUIREMENTS: /strong/p/divdivul style=list-style-type:disclipCurrently studying with Finance (major of studies) /p/li/ul/divdivul style=list-style-type:disclipAnalytical ability and passion, business oriented and used to work with Microsoft Excel /p/li/ul/divdivul style=list-style-type:disclipStrong project management skills/ability to work on multiple topics concurrently under tight deadlines /p/li/ul/div/divdivdivul style=list-style-type:disclipReliable, autonomous, precise, good organization amp; communication skills /p/li/ul/divdivul style=list-style-type:disclipPositive and proactive attitude /p/li/ul/divdivul style=list-style-type:disclipFamiliar with SAP amp; D365 /p/li/ul/div/div