Assist in maintaining communication with internal customers regarding outstanding invoices, payment confirmations, and discrepancies.
Help reconcile customer accounts, identify discrepancies, and support resolution of issues.
Assist in documenting and tracking customer disputes, gathering backup documentation, and coordinating with internal teams for resolution.
Ensure all activities follow company policies, internal controls, and accounting guidelines.
Work closely with Sales, Customer Service, and Finance teams to support smooth order-to-cash processes.
Develop understanding of AR processes, systems, and best practices, while supporting process improvement initiatives.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation.

Accounts Receivable Intern

Key skills