Account Receivable Intern

2 weeks ago


Midrand, Gauteng, South Africa Schindler Lifts Full time
To collect outstanding money owing to Schindler Lifts SA (Pty) Ltd.

  • Liaise between customer and operations to resolve any queries to collect the money owing.
  • Use frequent customer touch points to identify opportunities to expand our customer relationships and business growth.
  • Process accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring compliance

Key responsibilities include:

  • Knowledge and understanding of customer master data and credit management
  • Collection of outstanding debt from customers
  • Reconciliation of customer accounts
  • Providing customers with required documentation to support the receipt process
  • Have an in depth knowledge of the assigned customer base which would result in thorough preparation of the sub ledger comments and hence debt reviews (including facilitating query resolution)
  • Assist with ad hoc reporting requests
  • Keep accurate records of all invoices and documentation
  • Assist with external audit requirements
  • Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction
  • Demonstrates basic understanding of financial accounting, reporting (controlling and assurance an added advantage)

Job Type:
Internship

Contract length: 12 months

Application Deadline: 2024/06/14

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