We're seeking a detail-oriented Finance Intern to support our Accounts Receivable (AR) team, with key responsibilities including preparing and issuing customer invoices, recording and posting customer payments, and following up with customers on overdue payments.
Requirements
- Assist in preparing and issuing customer invoices
- Record and post customer payments in accounting system
- Perform daily bank reconciliation related to receivables
- Support in monitoring outstanding invoices and aging reports
- Follow up with customers on overdue payments
- Help investigate and resolve billing discrepancies
- Maintain accurate AR records and documentation
- Assist in month-end closing activities
- Prepare basic AR reports for management
- Support ad-hoc finance tasks as assigned