About the role
Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us! Job Description Finance Intern – Credit & Collections Noida-India Job Description Summary Support the Credit & Collections team in managing accounts receivable activities, customer account monitoring, collection follow-up, dispute tracking, credit analysis, and reporting. Helps maintain accurate customer records, analysing ageing reports, supporting cash collection initiatives, and driving process improvements. Gain exposure to Order-to-Cash (O2C), credit risk management, SAP processes, and working capital management within a global organisation You will be reporting to MANAGER CREDIT COLLECTION, INDIA & SEA and have a hybrid schedule working in Noida. Your
Responsibilities: · Help monitor Accounts Receivable (AR) ageing and past-due balances. · Support collection activities through customer follow-ups and payment tracking. · Prepare and maintain AR, cash collection, and ageing reports. · Help with dispute logging, tracking, and resolution follow-up with internal stakeholders. · Perform data validation and reconciliation activities in SAP and reporting tools. · Support customer account reviews, credit limit monitoring, and risk assessments. The Essentials - You Will Have: · Bachelor's or master's degree in: § Finance § Accounting § Commerce § Business Administration § Economics · Strong academic performance and analytical aptitude. · Proficient in Microsoft Excel, PowerPoint, and Outlook. · Strong verbal and written communication skills. · Ability to manage multiple tasks and work in a fast-paced environment. The Preferred - You Might Also Have: · Knowledge of Accounts Receivable, Order-to-Cash, or Credit Management concepts. · Familiarity with ERP systems such as SAP. · Experience working with data analysis and reporting tools. · Strong problem-solving and attention to detail. What We Offer: Our