Intern Accountant (Accounts Receivable & Collections)

About the role

This internship offers hands‑on experience in accounts receivable and collections within a fast‑growing travel company. You will support the finance team by managing client invoices, following up payments, and maintaining accurate financial records.

Key responsibilities

• Send invoices, statements and account reconciliations to clients.
• Conduct daily payment follow‑up calls and email reminders to meet collection targets.
• Maintain records of client communications and update collection status.
• Follow up on overdue invoices and obtain payment commitments.
• Escalate long‑outstanding accounts to the Finance Manager.
• Assist in updating accounts receivable reports and aging schedules.
• Support customer account reconciliations and resolve billing discrepancies.
• Prepare daily and weekly collection status reports.
• Assist with bank reconciliations and basic finance operations.
• Coordinate with sales and operations teams on payment matters.
• Provide documentation for audits and ensure compliance with company policies.

Required profile

• Diploma or Bachelor’s degree in Accounting, Finance, Business Administration or related field (completed or ongoing).
• 2‑3 years of experience or strong academic exposure to accounting principles.
• Excellent communication and negotiation abilities.
• Professional handling of client calls and email correspondence.
• Strong organizational skills and attention to detail.
• Ability to work under pressure and meet daily collection targets.

Required skills

• Microsoft Excel
• Microsoft Word
• Accounting software
• ERP systems

What we offer

• 6‑month internship with a monthly salary of 15,000.
• Potential for permanent employment after the internship.
• Exposure to finance operations in the tourism and travel sector.