Account Receivable Intern

Generating invoices, credit notes, and account statements (soft-copy and hard-copy) in a timely manner in accordance with Service Level Agreement and ensuring that all documents have been properly obtained.

Maintaining accounts receivable records and monitoring aging of receivables, including reminding respective parties on payment.

Performing accounts reconciliation.

Performing bank reconciliations, i.e., ensuring all bank receipts and payments have been properly recorded in the accounting system.
Understanding of invoicing process and requirements.

Ability to work independently and in cohort with other team members as required.

Ability to communicate articulately and efficiently with other people.

Attention to detail.

Good work ethics.

Able to work under pressure.