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Internship Description

• Manage and process accounts receivable transactions, ensuring accuracy and compliance with company policies.
• Monitor customer accounts for timely collection of outstanding invoices and resolve discrepancies.
• Prepare and issue invoices, credit memos, and statements to clients in a timely manner.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Collaborate with sales and customer service teams to address billing issues and support customer satisfaction.
• Generate regular reports on accounts receivable status, aging analysis, and collection efforts.
• Assist in month-end and year-end closing processes related to accounts receivable.
• Maintain accurate and organized financial records and documentation for audit purposes.
• Support internal and external audits by providing necessary documentation and explanations.
• Contribute to process improvements and efficiency initiatives within the finance department.

Internship Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounts receivable or general accounting roles.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent attention to detail and organizational skills.
• Ability to analyze financial data and resolve discrepancies efficiently.
• Strong communication and interpersonal skills for effective collaboration.
• Ability to work independently and as part of a team in a fast-paced environment.
• Demonstrated problem-solving abilities and proactive approach to tasks.
• Commitment to maintaining confidentiality and integrity of financial information.