Overview

This internship focuses primarily on supporting Receivables and Payable operations in the finance department.

Receivables

Receivables billing & Invoicing Support

Prepare draft invoices and billing schedules for review by the Finance specialist / Finance Manager; verify supporting documents (Sales orders, vouched to technical proposal sent to customer, promotional offered reflects in billing, work completion and commissioning records, etc.) before invoicing; update invoice issuance logs and billing trackers; distribute approved invoices to customers through the designated channel (email, official company business WhatsApp).

Accounts Receivable (AR) Maintenance

AR aging reports to be analyzed; assist in matching customer remittances to outstanding invoices.

Collections Coordination

Monitor overdue accounts using AR aging reports and our dedicated external payment channel gateway; send payment reminders and f...