Role Objective Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management. Key Responsibilities Contact customers to collect overdue payments based on aging reports. Perform ongoing follow-ups via phone, email, and
Operations (Engineers, Geoscience, Specialists, Operators) An internship is your opportunity to understand how we work and whether our culture is right for you. Itβs also your chance to show us that you have the right skills