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Tamheer Customer Finance
وصف الوظيفة
As a Finance Intern, you will support the Finance and Accounts Receivable teams by helping with payment collections, claims tracking, and report preparation. This is an opportunity to learn about financial operations, customer account management, and data reconciliation.
المسؤوليات
- Contact customers to remind them about overdue payments
- Help arrange and confirm payment details
- Check customer payments against records in SAP
- Identify reasons for payment shortfalls and resolve them
- Track claims from the sales team and ensure timely processing
- Keep claims list up to date with the Head Office Finance team
- Prepare weekly reports for management
المؤهلات
- Bachelor’s degree in accounting or business administration
- Eligible for Tamheer program
- Proficiency in Microsoft Excel