The Accounts Receivable Internee supports the finance team in managing incoming payments, maintaining customer accounts, and ensuring timely collections. This role provides hands-on experience in billing, reconciliation, and financial record-keeping.
Key Responsibilities
- Assist in preparing and issuing customer invoices
- Record and post incoming payments (cash, cheques, bank transfers)
- Maintain and update customer account records
- Reconcile accounts receivable ledger to ensure accuracy
- Follow up with customers on outstanding payments
- Assist in resolving billing discrepancies and disputes
- Prepare aging reports and support collection efforts
- Support month-end closing activities related to receivables
- Maintain organized financial documentation
- Assist with audit requirements and reporting tasks
Requirements
- Currently pursuing or recently completed a degree in Accounting, Finance, Commerce, or related field
- Basic understanding of accounting principles
- Proficiency in MS Excel and MS Office
- Strong numerical and analytical skills
- Good communication and interpersonal skills
- High level of accuracy and attention to detail.
Job Type: Full-time
Pay: From Rs25,000.00 per month
Work Location: In person