The Finance Intern is responsible for Collections and other Finance related tasks to support business goals and meet statutory requirements.
Essential Duties + Responsibilities
Performs a wide variety of credit and collection functions.
Coordinates, communicates & negotiates when needed with sales, management, customers & billing to ensure the success of United Language Group receiving payment for receivables invoices. Prepares reports on status of collections items.
Use systems and processes to drive financial and operational performance
Maintains records on credit risks, delinquent accounts and incomplete files. Sends follow-up letters.
Maintains On Account cash, and processes necessary forms for write offs, refunds, etc. following set procedures
Other duties as may be reasonably requested
Education, Experience + Skills
Currently completing third level program in Finance or business.
Possess strong interpersonal and written communication skills – fluent English is essential.
Excellent computer skills (Outlook, Word & Excel) and feels very comfortable with technology with a willingness to research and learn how to use technology to be more efficient.
Self-driven, results-orientated with a positive outlook and a clear focus on high quality. Views this role as a stepping stone to career progression and development.
Effective time management and organization skills.
Previous experience in teams and customer service environment preferred.
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