Internship – Account [AR]
Internship MKAZ in Accounting / Finance ShortlistJob Detail
Job Description
- Assist in issuing invoices, debit notes, credit notes, and customer statements.
- Monitor customer payments and update accounts receivable records.
- Perform daily payment reconciliation against bank transactions.
- Follow up with customers on outstanding invoices and overdue payments.
- Assist in preparing Accounts Receivable ageing reports.
- Verify customer billing information and supporting documentation.
- Support corporate account management and credit control activities.
- Investigate and resolve payment discrepancies, short payments, and unapplied receipts.
- Assist in maintaining accurate customer account records.
- Support month-end closing activities related to receivables.
- Organize and maintain billing, collection, and payment records for audit purposes.
- Liaise with operations, sales, and customer service teams regarding billing and payment matters.
- Assist in preparing management reports on collection performance and outstanding balances.
- Perform other finance and administrative duties assigned by supervisors.