Credit & Collection Intern
Hilti View all jobs
- Dubai
- Training
- Full-time
- Prepare daily and weekly financial and operational reports.
- Coordinate with Area Sales Managers on overdue accounts and follow-up actions.
- Support day-to-day operational tasks within the Credit & Collections function.
- Manage data accuracy, ensure timely reporting, and prioritize tasks across multiple stakeholders.
- Contribute to continuous process improvements with a strong sense of ownership.
- Fresh graduate (0–2 years of experience).
- Strong Excel skills and analytical mindset.
- Basic understanding of receivables is an added advantage.
- High sense of ownership, accountability, and attention to detail.
- Strong English communication skills.
- Must be currently based in the UAE or available for face‑to‑face interviews.
- Hands-on experience in Finance, Credit & Collections, and business analytics.
- Exposure to cross-functional collaboration with Sales and Finance.
- Opportunity to learn from industry experts and develop professionally.
- Potential pathway to a permanent role within the team based on performance.
- Inclusive, supportive, and growth-oriented work environment.