2022 Accounts Receivable Intern null

Responsibilities

• You will research in-depth business process and customer account issues with the objective of reaching resolutions that meet or exceed objectives.
• You are responsible for the accuracy of the accounts receivable ledger and collections, resolving customer billing problems, and ensuring any aged debtors are followed up in a timely manner.
• You will ensure completeness and accuracy of accounting entries by performing reconciliation of customer invoices between the source and accounting system.
• You will handle other responsibilities deemed necessary by the team.

Qualifications

• You are currently studying or completing a Bachelor’s Degree in Accountancy or its equivalent.
• You have excellent communication and interpersonal skills.
• You are knowledgeable in MS Office.
• You have a strong sense of ownership and initiative.
• You are strongly affine to critical thinking, hands-on execution, problem-solving, and result-orientation.