Intern - Finance (Collections)

Role Summary

This role is designed to support the revenue operations team in managing and following up on receivables, coordinating with internal and external stakeholders to ensure timely collection, updating receivables schedules, and assisting in reporting. The intern will play a key role in improving cash flows and supporting related documentation and reconciliations.

Job Description

• Follow up on outstanding invoices and coordinate with customers for timely settlement
• Maintain and update the receivables aging report and collection trackers
• Coordinate with the sales, delivery, and finance teams to resolve customer disputes and facilitate collections
• Support preparation of debtor balance confirmations and collection summaries
• Assist in compiling documentation for internal and external audits related to collections
• Escalate long-outstanding balances and support in drafting customer communications
• Assist in preparing collection status updates for management reporting
• Assist in debtors provisioning work under IFRS

Person Specification

• Currently pursuing or recently completed a degree or professional qualification in Finance, Accounting, Business Administration, or a related field
• Part qualifications in CA, ACCA, CIMA, CMA, AAT
• Basic understanding of accounting and receivables management concepts
• Proficient in MS Excel and other Microsoft Office tools
• Good communication and coordination skills
• Strong attention to detail and willingness to learn