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Job Description
The Intern reports the Receivables Team Lead and rotates between different AR billing tasks to support various billers from the team (NA Billing Team). The Intern will adhere to established policies, procedures, and approval authorities to ensure compliance with legal and statutory requirements.
Responsibilities:
Supporting billing team in issuing invoices / credit notes / debit notes and internal clearing transactions
Supporting billing team in reconciliation of unbilled balances
Supporting billing team in gathering required documents for billing
Supporting billing team in gate keeping and making sure that cases are assigned accordingly
Basic Requirements
We would like the new trainee to support us minimum 30 hours per week. We are flexible and happy to fit into a student's timetable.
Student status is a must