Job Overview
We are looking for a detail-oriented and proactive Finance AR Intern to support our Accounts Receivable function. This role will assist in managing incoming payments, maintaining accurate financial records, and ensuring timely collection from customers.
Key Responsibilities
- Assist in issuing invoices to customers accurately and on time
- Monitor accounts receivable aging and follow up on outstanding payments
- Support reconciliation of customer accounts and resolve discrepancies
- Record incoming payments and update accounting systems
- Coordinate with internal teams (Sales, Operations) regarding billing matters
- Help prepare AR reports (aging report, collection report, etc.)
- Maintain proper documentation and filing of financial records
- Support audit preparation and other finance-related administrative tasks
Requirements
- Final-year student or fresh graduate in Accounting, Finance, or related field
- Basic understanding of accounting principles (especially AR flow)
- Proficient in Microsoft Excel / Google Sheets
- High attention to detail and strong organizational skills
- Good communication skills and willingness to follow up with stakeholders
- Able to work in a fast-paced environment
