Intern - Account Receivables (Cash Application) at Experian

Sepang, Selangor, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

05 Oct, 26

Salary

0.0

Posted On

07 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Application, Bank Reconciliation, Direct Debit Processing, Credit Card Payments, Account Receivables, Communication, Interpersonal Skills, Attention To Detail, Problem Solving, Accounting Knowledge, Finance Knowledge

Industry

Information Services

Description

Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. Job Description Role Summary: We are searching for a committed, deadline-driven Accounting/Finance intern to join our Account Receivable team. You will be responsible for supporting various operational functions. This includes supporting daily cash application tasks, learning our systems and processes, and collaborating with the team to ensure accuracy and efficiency. What you’ll be doing: Working closely with the Cash Applications Team or designated team members to complete assigned tasks, primarily focusing on Cash applications and administrative tasks. Ensuring accuracy and attention to detail in all payment applications to minimize discrepancies. Assisting with the reconciliation of bank statements to ensure accurate payment applications. Supporting the processing of direct debit transactions and credit card payments to maintain workflow efficiency. Collaborating with the collections team to address and resolve payment-related inquiries. Qualifications More About You: Currently pursuing Degree in Accounting, Finance or equivalent & able to commit minimum of 4 months Strong communication and interpersonal skills (English) Attention to detail, methodical, organized, and able to assess and promptly resolve problems. Knowledge of accounting and finance is an advantage. Ability to work effectively in a fast-paced environment. Additional Information Our uniqueness is that we truly celebrate yours. Experian's culture and people are key differentiators. We take our people agenda very seriously and focus on what truly matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's strong people first approach is award winning; Great Place To Work™ in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why. Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here Employee Status: Fixed Term Role Type: Hybrid Department: Finance Schedule: Full Time

Responsibilities

The intern will support the Account Receivable team by performing daily cash application tasks and administrative duties. Key duties include reconciling bank statements and collaborating with the collections team to resolve payment inquiries.