Finance Credit Control Intern
At a glance
- Location
- Singapore, Singapore
- Work type
- Onsite
- Category
- Finance
Finance Credit Control Intern position in Singapore for EssilorLuxottica. Focus on credit analysis, accounts receivable support, and reporting within the Lens and Frames businesses. Ideal for Finance student with Excel proficiency and SAP/D365 familiarity, seeking 6+ months.
What they are looking for
Location: Singapore, SG
Finance Credit Control Intern
Brand
EssilorLuxottica
Location
Singapore, SG
#job-location.job-location-inline {
display: inline;
}
WHO WE ARE
We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry.
With over 200,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world.
JOB SCOPE AND MAIN RESPONSIBILITIES
As a Credit Control Intern, your responsibilities would center around credit analysis, including, but 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.
AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES
Accounts Receivable Support
- Generate Aging reports and summaries of overdue accounts.
- Assist in tracking customer payments and outstanding invoices.
Credit Control Activities
- Assist in preparing payment reminders and collection letters.
Account Reconciliation
- Support the reconciliation of customer accounts to resolve discrepancies.
- Identify unapplied payments or misallocated receipts.
- Help resolve billing issues by coordinating with sales or customer service teams.
Reporting
- Assist in the preparation of Monthly Business Reporting.
Process Improvement
- Assist in planning and launching projects.
KEY REQUIREMENTS
Currently studying with Finance (major of studies)
Able to commit for a minimum of 6 Months (Jan - Jun/Jul, 2027)
Analytical ability and passion, business oriented and used to work with Microsoft Excel
Strong project management skills/ability to work on multiple topics concurrently under tight deadlines
Reliable, autonomous, precise, good organization & communication skills
Positive and proactive attitude
Familiar with SAP & D365
Recruiting process
Our recruitment process may vary; If you are selected, you will be contacted by our recruiters to guide you through the specific steps for your application.
Our Diversity, Equity and Inclusion commitment
We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.