Intern, Account Receivable

VISTRA; Kampung Malaysia Tambahan; On-site; MYR 13,000 - 25,000; Part time

Job summary

Vistra is offering an Internship in Accounts Receivable based in Kuala Lumpur. The role reports to the Manager, Regional Finance and provides regional exposure to the Finance Operations team.

You will gain hands-on experience in invoicing, billing reconciliation, and month-end processes, contributing to efficiency while developing professional skills. The internship emphasizes accuracy, deadline-driven work, and independence, with opportunities to support audits and various ad-hoc tasks within a

Qualifications

• Pursuing degree in accounting or finance.
• Meticulous attention to detail and able to meet deadlines.
• Independent and self-motivated.
• Organise and prioritise work with minimal supervision.

Responsibilities

• Generate, review, and issue accurate invoices.
• Reconcile billing discrepancies and adjustments.
• Maintain and update customer billing records.
• Monitor incoming payments and apply to accounts.
• Assist with audit and month-end closing activities.
• Perform other ad-hoc duties.

Skills

Attention to detail

Time management

Independent worker

Organizational skills

Education

Accounting/Finance degree (pursuing)

Job description

It's never been a more exciting time to join Vistra.

At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business - to help our clients achieve progress without friction.

But progress only happens when people come together and take action. And we're absolutely committed to building a culture where our people can do just that.

We have an exciting opportunity for you to join our team as Intern, Account Receivable. Reporting to the Manager, Regional Finance. This internship position offers regional coverage, allowing you to make a significant impact to our Finance Operation and its' growth.

Key responsibilities:

• Generate, review, and issue accurate invoices to customers based on services or products provided, ensuring compliance with company policies.
• Reconcile billing discrepancies by reviewing accounts, identifying errors, and applying necessary adjustments.
• Maintain and update customer billing records, tracking charges, payments, and adjustments.
• Monitor incoming payments, ensure they are applied correctly to accounts, and follow up on outstanding balances.
• Assist with audit and month end closing activities
• Any other ad-hoc duties

Key requirements

• Currently pursuing degree in accounting or finance.
• Meticulous attention to fine detail and able to work to tight deadlines and multi-tasking.
• Independent and self-motivated.
• Ability to organise and prioritize work with minimum supervision