Accounts Receivable Intern
2 weeks ago
**2024-10-01 - 2024-10-31**
**PERMANENT**
**JHB001986**
**FINANCE**
**GRADUATE**
**Gauteng**, Boksburg**
**Stipend Monthly (Market related)**
**Key Responsibilities**:
- Assist in maintaining and updating customer accounts.
- Help resolve billing discrepancies and related issues in a timely manner.
- Perform account reconciliation and assist in month-end closing processes.
- Communicate with customers to negotiate payments and resolve outstanding invoices.
- Collaborate with the finance team to improve the efficiency of accounts receivable processes.
- Ensure accuracy and attention to detail in all transactions and documentation.
- Adapt to team environments and work under pressure with mínimal supervision.
- Provide customer-focused solutions to payment and account queries.
**Skills and Qualifications**:
- Matric
- Diploma or degree in Credit Management, Finance, or a related field.
- Basic experience in accounts receivable, billing, and account reconciliation will be a plus
- Strong interpersonal and communication skills (both written and verbal).
- Solid negotiation abilities with a customer-focused approach to problem-solving.
- Ability to handle pressure and meet deadlines with a driven, independent work ethic.
- Exceptional attention to detail and strong organisational skills.
- A quick learner, adaptable to different team environments.
- Good problem-solving, analytical, and judgment skills.
- Computer literate, with proficiency in Microsoft Office (Excel, Word) and accounting software will be beneficial
- For more information please contact:
**Juan Sargent
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