Finance Intern

• Assist GBS teams with unreconciled items (2nd level escalations).
  
• Coordinate receipt identification with GBSI, customers, and Customer Care.
  
• Contact banks regarding unidentified, sanctioned, or unapplied payments.
  
• Conduct daily collections follow‑ups with cash customers.
  
• Handle daily communication with two cashiers regarding missing details.
  
• Follow up and coordinate dispute resolution progress with the Customer Care Team.
  
• Enforce credit restrictions
  

• Preparing and distributing payment remittances to vendors
  
• Reconciling vendor statement of accounts with Company records
  
• Follow up with accounts creation teams on status of account creation
  
• Coordinating with the internal team to resolve supplier invoice RFIs raised by shared service centre team
  

• Attend to walk‑in customers, emails, and phone calls on general AR matters.
  
• Respond to queries from internal stakeholders (Service Delivery, Legal, Commercial, CMD, Customer
  Service).
  
• Handle credit customer queries under GBSI (calls, emails, office visits).
  

Requirements

• Bachelor’s degree in Finance, Accounting, Economics or related field.
  
• Proficiency in Microsoft Office Suite, particularly Excel (vlookups, pivot tables).
  
• Customer Service oriented.
  
• Strong communication, interpersonal and presentation.
  
• High attention to detail, strong integrity with ability to maintain confidentiality.
  
• Work well under pressure in a fast -paced and professional environment.