Supply Chain Credit & Collections Intern

About the Role

• The Credit & Collections intern is primarily responsible for conducting credit reviews including financial analysis and collections of Accounts Receivables in support of individual business entities.
• Also assists with ongoing special projects requiring financial or collection support.
• Location: North American headquarters in Pittsburgh, PA.
• Duration: Summer of 2027.

Key Responsibilities

• Conducting credit reviews.
• Financial analysis.
• Collections of Accounts Receivables.
• Assisting with ongoing special projects requiring financial or collection support.

Requirements & Tech Stack

• Microsoft Office (Excel, Word, PowerPoint).

Qualifications

• Actively enrolled full-time in a Bachelor’s degree program pursuing a degree in Accounting or Finance.
• Overall GPA of at least 3.30.
• Completion of your sophomore year by May 2027.
• Demonstrate strong interpersonal and communication skills including an ability to interact with and establish good working relationships with diverse individuals.
• Demonstrate strong PC skills.
• Ability to manage multiple tasks simultaneously.
• Possess strong follow-through as well as attention to detail.