Intern, Accounts Receivable
1 month ago
**Responsibilities**:
- Process and send invoices to customers on a timely basis
- Send bi-weekly statement of accounts to customers and follow up on collections
- Liaise with internal and external stakeholders on invoice disputes, unbilled revenues and collections
- Prepare monthly balance sheet schedules and follow up on outstanding items after analysis
- Post invoices, receipts, aging reports and month end closing tasks i.e. accruals and bad debt provisions
- Participate in process improvement projects and identify areas of improvements
- Any other ad hoc tasks assigned by supervisor
**Qualifications**:
- Recent postgraduate in Accounting/Finance.
- Strong attention to detail and analytical skills to ensure accurate and precise financial records.
- Effective communication skills to liaise with internal teams and external stakeholders professionally and courteously.
- Proficiency in Microsoft Office suite, particularly Excel, for data analysis and reporting.
- Ability to work independently and collaboratively in a team-oriented environment.
- Demonstrated organizational skills and the ability to manage multiple tasks simultaneously.
- Eagerness to learn and adapt to evolving processes and technologies within the finance field.
- Basic understanding of accounting principles and practices is preferred.
**Duration**: This is a 3-month internship position. Exceptional interns may have the opportunity for an extension of an additional 3 months, potentially leading to a permanent staff position.
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