Reference: CPT002629-AK-2Global concern is seeking Finance Grads to join their 1 year internship programme starting 1 October.Please note:ur client is committed to employment equity and diversity in the workplace. We strongly encourage applications from qualified candidates, particularly members of designated groups including Black people, women, and people with disabilities. This position forms part of our client's employment equity plan. Candidates with disabilities are encouraged to apply.
Requirements:

Completed Financial Degree
Immediately availalble
No to limited working experience in Finance

Duties:Order compliance

Learn the requirements required for booking a sale
Investigate sales to ensure compliance to requirements
Auditors sample testing - extract supporting documentation
Assist with Master data corrections

Debit orders

Review and action debit order incidents on Netadmin; including debit order queries
Loading debit orders
Review rejected debit orders

Credit control function

Learn how to analyse the Accounts Receivable Ledger
Phone customers (outbound)
Contact customers via email
Assist with inbound calls from customers
Perform debtor's reconciliations
Prepare and sending dunning (demand letters)
Attend to customer queries - credit control inbox
Review Accounts receivable ledger for bad debt. Learn how to identify a bad debt or credit note
Prepare and process debtors journals

Receipting function

Review and analyse unknown deposits
Allocate cash on debtors account to an invoice. Ensure accurate and timeous cash allocation.
Ensure unallocated cash is investigated an allocated accordingly.
Proactive follow up of unallocated cash.

Reporting function

Learn the overall reporting for month end; including KPI's
Assist to compile month end reports and KPI's
Assist Record to Report function with audit requirements
Receipting of cash from bank to cashbook ledger

Please note only shortlisted candidates will be contacted
R 120000 - R 130000 - Annually