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Intern - Receipting

The Programme 

​​Whether you're looking to join as a graduate or start your journey earlier, we want you to stay with us and grow with us, to keep learning and build a successful long-term career.

Fortunately, the scale and scope of our business mean we can offer you all the support and opportunity you could ever wish for, together with a level of stability and security few other organizations can match. 

What You Will Do 

To execute back-office credit administrative tasks while ensuring the accounts receivable are up to date and reconciled with customer and banks in line with credit policies and guidelines:

  • To ensure timely, qualitative and efficient processing of bank receipts, checks and cash transfer.
  • To guarantee effective allocation of payments, credit notes and adjustments to customer invoices.
  • To manage and process customer remittances advice.
  • To timely investigate payment related queries.
  • To investigate and resolve unallocated & unapplied receipts; and contact customer if required.
  • To execute direct debit, refund, intercompany batches as required by collection treatment plans.
  • To post invoice and bank interfaces to ERP.
  • To execute timely end-of-month closing activities in line with guidelines provided.
  • To coordinate any process dependencies with external parties. 

Required Skills and Abilities 

  • University Degree with a major in Finance / Accounting.
  • Good communication and conversational skills in English (verbal & written).
  • Good telephone conversation/handling skills.
  • High customer focus and service orientation.
  • Good MS Excel knowledge. 
Closed a month ago
Closed a month ago
  • Job type:Internships
  • Disciplines:

    Accounting, Banking and Finance

  • Citizenships:

  • Locations:

    Petaling Jaya

  • Closing Date:7th Jun 2022, 6:00 pm

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