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Internship Contract Finance Executive - AR (6-months)

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AI-generated summary

  • Issue invoices, collect payments, reconcile accounts, resolve discrepancies.
  • Join an Asia-Pacific rewards & payments platform across markets.
  • 6-month contract: own AR reporting, drive process improvements, gain regional exposure!

Undisclosed

Level 18, Menara IGB, Lingkaran Syed Putra, Kuala Lumpur

Job Description

The ShopBack Group is an Asia-Pacific shopping, rewards, and payments platform operating across multiple markets. The Contract Finance Executive (AR) will manage the company's accounts receivable function, ensuring timely and accurate invoicing, monitoring and collection of payments, reconciliation of client accounts, and maintaining relationships with cross-regional stakeholders. The role is a contract position focused on operational AR activities, reporting, and process improvements.

Responsibilities:

  • Timely and accurate invoicing of clients; maintain invoice templates and adherence to invoicing policies and procedures.
  • Monitor accounts receivable balances and ensure payments are received on time.
  • Work with clients to resolve payment issues or discrepancies; send reminders, make collection calls, and negotiate payment plans as necessary.
  • Manage collections activities in accordance with company policies and procedures.
  • Reconcile client accounts; ensure payments are properly recorded and applied; investigate and resolve discrepancies.
  • Prepare and present regular AR reports to management, providing insights on payment trends, collections activities, and client creditworthiness.
  • Provide recommendations for process improvements and efficiency gains.
  • Monitor the deferred revenue schedule and ensure revenue is recognized in the correct period.
  • Assist / responsible for indirect tax filing.

Job Requirements

Qualifications & Skills:

  • Bachelor's degree in Accounting, Finance or related field. Fresh graduates are welcome.
  • Strong understanding of AR processes, including invoicing, collections, credit control, and reconciliations.
  • Demonstrated use of AI tools (e.g., ChatGPT, Gemini, Claude) to develop or improve workflows and drive efficiency.
  • Proficient in Microsoft Excel and other accounting software.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work in a fast-paced environment and manage multiple priorities.
  • Meticulous, detail-oriented, self-driven, high integrity, and a committed team player.

Skills

Accounts Receivable
Invoicing
Collections
Credit Control
Reconciliations
Microsoft Excel
Accounting Software
Revenue Recognition
Indirect Tax Filing
AI Tools (ChatGPT, Gemini, Claude)

Company Benefits

Work From Anywhere

Work from any city or country for up to 20 workdays per year.

Additional Time-Off

Up to 5 extra days for personal emergencies, because life happens.

IDP Budget

Fund to spend on courses, certifications, books, or anything that helps you grow!

Comprehensive Medical Insurance

Cashless GP visits, specialist care & outpatient coverage

Monthly Townhall

Hear directly from leadership and ask anything, every month.


Additional Info

Company Activity

Last active - few hours ago

Experience Level

#NoExperienceNeeded

Career Level

Internship

Job Specialisation


Company Profile

ShopBack-logo-image

ShopBack

The ShopBack Group is Asia-Pacific’s leading shopping, rewards, and payments platform, serving over 20 million active members across 13 markets. In 2025, the Group continued its global growth with its expansion into North America. Driven by the vision to make every day more rewarding, ShopBack is dedicated to saving members money and time, and delivering delight every day. The platform also enables merchants and...