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From ninjavan’s original posting
We are looking for a proactive Finance Intern (Collections) to support the Ninja Mart Finance Ops team in daily collection operations and accounts receivable verification. This 6-month structured internship offers hands-on exposure to credit control and collections while providing a supportive learning environment. You will be paired with a dedicated mentor and receive structured mid-term and final feedback sessions to accelerate your professional growth. 6-Month Internship Roadmap • Months 1–2: Collections & Payment Verification Core • Focus on daily collection operations, outbound verification calls, tracking call logs, and verifying payment records. • Months 3–4: Financial Reporting & Metrics • Progress to updating weekly aging reports, compiling collection summary metrics, and analyzing payment delay trends. • Months 5–6: Credit Control & End-of-Term Project • Gain direct exposure to credit control workflows and monthly credit review processes. Complete and present your end-of-term project. Responsibilities : • Collection Operations & Verification: • Assist in identifying payment discrepancies by verifying payment records and supporting evidence (receipts, bank transfer…
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