Intern
Hybrid
Core
Support daily finance operations and manage customer accounts to facilitate timely payment collection.
Role type
Accounts Receivable Intern
Builds
Customer payment collections and cash application processes
Domain
Healthcare / Medical Technology / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice follow-up, bank reconciliations, cash application, Microsoft Excel, SAP knowledge
Responsibilities
Manage assigned portfolio of customer accounts, support collection activities, follow up on overdue and disputed invoices, collaborate with internal teams, partner with Commercial and Sales teams, assist with bank reconciliations and cash application