Responsibilities

As an AR Intern, you will support the team in:

• Accurately recording and processing customer invoices on time.
• Monitoring customer accounts to ensure timely payments.
• Assisting with reconciling Accounts Receivable balances with the general ledger.
• Coordinating with other finance teams to verify account accuracy and resolve discrepancies.
• Supporting the improvement of collection procedures to enhance the company’s cash flow.
• Tracking and updating payment records across accounting systems.
• Helping maintain accurate and organized financial files and documentation.
• Assisting in identifying and escalating overdue payments.
• Reviewing financial information for accuracy under supervision.
• Ensuring the quality and timely completion of all assigned tasks.

Qualifications

• Bachelor’s degree or diploma in Accounting, Finance, or a related field.
• Fresh graduate (0–1 year experience).
• Good understanding of basic accounting principles.
• Proficiency in Microsoft Excel and MS Office.
• Ability to work with accounting systems.
• Strong communication and teamwork skill

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