EssilorLuxottica Asia Pacific Pte Ltd – Credit Control Intern

Company
EssilorLuxottica Asia Pacific Pte Ltd
essilor.com
Designation
Credit Control Intern
Date Listed
03 Oct 2025
Job Type
Entry Level / Junior Executive
Intern/TS
Job Period
From 05 Jan 2026, For At Least 6 Months
Profession
Banking / Finance
Industry
Wholesale Trade
Location Name
1 Temasek Ave, Singapore 039192
Address
1 Temasek Ave, Singapore 039192
Map
Allowance / Remuneration
$1,500 monthly
Company Profile

WHO WE ARE 

We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry. 


With over 200,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world. 

Job Description

JOB SCOPE AND MAIN RESPONSIBILITIES: 

The role is a Credit Analyst. Your responsibilities include, but are not limited to, the success of the cash-flow from the Lens and Frames businesses in Singapore. This role offers hands-on experience in credit management, customer account reconciliation, and financial reporting.

 

AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:

  • Accounts Receivable Support 
    • Generate Aging reports and summaries of overdue accounts.
    • Assist in tracking customer payments and outstanding invoices. 
  • Credit Control Activities 
    • Assist in preparing payment reminders and collection letters. 
    • Account Reconciliation
  • Support the reconciliation of customer accounts to resolve discrepancies
    • Identify unapplied payments or misallocated receipts.
    • Help resolve billing issues by coordinating with sales or customer service teams. 
  • Reporting 
    • Assist in the preparation of Monthly Business Reporting. 
  • Process Improvement 
    • Assist in planning and launching projects. 

 

KEY REQUIREMENTS: 

  • Currently studying with Finance (major of studies) 
  • Analytical ability and passion, business oriented and used to work with Microsoft Excel 
  • Strong project management skills/ability to work on multiple topics concurrently under tight deadlines 
  • Reliable, autonomous, precise, good organization & communication skills 
  • Positive and proactive attitude 
  • Familiar with SAP & D365 

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