Finance, Intern - Account Receivable (August Intake)

Responsibilities:
1. Checking and update store claim against the attachment documents under UNIT 4. 
2. Follow up with store in related to claim issue.
3. Open parcel and sorting documents.
4. Pick up and feedback IT Portal tickets such as credit card issues -undercharged and overcharged.
5. Compile credit card terminal / TNG reader for return to vendor.
6. Updating the daily transaction report.

Requirements:
1. Currently pursuing a Diploma or Bachelor's Degree in fields related to Finance / Accounting, Economics, Mathematics, Business Administration or any field.
2. Minimum CGPA of 3.0.
3. Able to commit at least 3 to 6 months. Students in their last semester are encouraged to submit their applications.
4. Proficiency in Microsoft Excel and PowerPoint.