Support the finance team in tracking client payments, maintaining outstanding records, and following
岗位职责
As an Accounts Receivable Intern, you will support the finance team in tracking client payments, maintaining outstanding records, following up on receivables, and assisting with daily collections. Your responsibilities include:
Monitoring and recording incoming payments from clients.
Maintaining accurate and up-to-date accounts receivable records.
Following up on overdue invoices and communicating with clients to ensure timely payment.
Assisting in reconciling accounts and resolving discrepancies.
Preparing reports on receivables aging and collection status.
申请条件
Qualifications:
Fresher or 0–1 year of experience in accounts or finance.
Basic understanding of accounting principles and accounts receivable processes.
Strong attention to detail and organizational skills.
Good communication skills for client follow-ups.
雇主简介
Accordible Facility Management provides facility management services, including tracking client payments and managing receivables.