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Intern, Finance (Accounts Receivable) at Teleport
Kuala Lumpur, Kuala Lumpur, Malaysia -
Full Time

Start Date

Immediate

Expiry Date

27 Apr, 26

Salary

0.0

Posted On

27 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Attention To Detail, Communication, Interpersonal Skills, Microsoft Excel, Billing, Collections, Customer Account Management, Record-Keeping, Invoicing, Bank Reconciliation, Aging Reports, Problem Solving, Initiative, Time Management

Industry

Logistics;Transportation;Supply Chain and Storage

Description
ABOUT US We’ve got modern day solutions for all your modern day delivery woes. In a world that’s constantly on the move, we know how important it is to keep things moving. We’re on a mission to enable everyone, from single merchants to the largest companies, to move goods and e-commerce anywhere in Asia Pacific and beyond. Logistics should be easy, quick and seamless at great rates. And we believe this standard should be the norm, not the exception as we strive to be the best logistics company in Asia Pacific. Currently, we’ve made our presence felt in Malaysia, Thailand, Indonesia, Philippines, India, Singapore and China. We are seeking a detail-oriented Finance Intern to support our Accounts Receivable (AR) team. This role provides hands-on experience in finance operations, billing, collections, and customer account management. The intern will assist in ensuring timely collections, accurate invoicing, and proper record-keeping. Key Responsibilities Assist in preparing and issuing customer invoices. Record and post customer payments in accounting system. Perform daily bank reconciliation related to receivables. Support in monitoring outstanding invoices and aging reports. Follow up with customers on overdue payments (email/phone). Help investigate and resolve billing discrepancies. Maintain accurate AR records and documentation. Assist in month-end closing activities. Prepare basic AR reports for management. Support ad-hoc finance tasks as assigned. Proficient in Microsoft Excel. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to meet deadlines and work independently. Willingness to learn and take initiative.
Responsibilities
The intern will assist in preparing and issuing customer invoices, recording payments, and performing daily bank reconciliations. They will also support monitoring outstanding invoices and follow up with customers on overdue payments.