We're looking for a
Finance Intern
who's ready to take ownership and support our
Accounts Receivable (AR)
operations. You'll play a key role in ensuring smooth payment flows, accurate data, and clear communication between clients and internal teams.
Responsibilities:
- Assist in tracking and recording client payments.
- Support invoice issuance and ensure accuracy of billing details.
- Follow up on outstanding payments and coordinate with relevant teams.
- Help reconcile AR records to maintain financial accuracy.
- Prepare simple reports and documentation for finance operations.
Requirements:
- Final-year student or recent graduate in Accounting, Finance, or related field.
- Strong attention to detail and sense of responsibility.
- Good communication and coordination skills.
- Comfortable working with numbers and spreadsheets (Excel / Google Sheets).
- Proactive, goal-oriented, and able to take initiative.
What You'll Learn:
- Real-world exposure to B2B financial operations.
- The end-to-end AR process—from invoicing to reconciliation.
- Professional communication and cross-department collaboration.