Position Summary Job Purpose Support Finance Team in standard credit and controlling activities for the AC Business Unit: credit control, collection processes, sales analysis, customer contract management. Role and Responsibilities Key Responsibilities:
- Support the team with Account Payable activities: vendor creation and update, mapping of incoming invoices, preparation of out coming payments. Point of contact for any issue related to vendors both locally and with HQ in Amsterdam.- Be the point of contact for customers, by supporting credit and financial processes such as: local review requests for credit limits, customer financial statements,



credit reports and other information provided by financial institutions.- Manage customers’ data and basic contracts.- Provide data analysis and monitor marketing budget.- Cooperate with internal and external stakeholders: Europe controlling and credit team in Amsterdam, Sales department, legal department, outsourcers. Skills and Qualifications Qualifications/Requirements:
- Educational Background: Masters/Bachelor degree with Economics specialization;- Computer Knowledge: Good skills of main office automation software; Very good Excel and Power Point.- Language Knowledge: Very good written and spoken English.- Others: Good communication skill.- Good flexibility and time management.

📌 Ac Finance Support - Internship (Milano)
🏢 Samsung Electronics
📍 Milano