Accounts Receivable Intern (Summer)

Job description

Location: Houston, TX - in office Duration: Summer Internship: Hours: Part-time, up to 20 hours/week Position Overview: The Accounts Receivable Intern will support the finance team with collections and customer communication, focusing on following up on past-due invoices, maintaining positive customer relationships, and improving cash flow through timely collections. What You’ll Gain: - Hands-on experience in collections and accounts receivable processes - Development of professional communication and negotiation skills - Exposure to real-world financial operations and customer interactions - Mentorship from finance professionals Key Responsibilities: - Proactively monitor aging reports to identify past due accounts - Send collection emails and follow up with customers regarding outstanding invoices,including making phone calls as needed to secure payment or clarify account details - Communicate professionally with customers to obtain payment status and resolve issues - Document all collection activities and customer communications - Collaborate with internal teams to resolve billing discrepancies and liaise with our legal contact on escalated past-due invoices Qualifications: - Cu...