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Ninja Van

Intern, Finance

Subang Jaya, Selangor, Malaysia

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hirly's read of this role

Seniority
Internship
Country
MY
Work mode
On-site / unstated
First seen by hirly
9 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

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.

Original posting on Ninja Van's site ↗

Listed on hirly, a job board. hirly is not the employer: Ninja Van is hiring for this role.

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