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Ninjavan

Intern, Finance

Subang Jaya, Selangor, Malaysia · On-site · Internship · Ninja Mart

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About the role

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.