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Finance Intern

aleph · Mumbai, India

Entry LevelExternal listinginternship3 months ago

About The Role

**Are you ready to join our digital revolution journey?**

At **[Aleph](https://alephholding.com/)**, we’re not just part of the digital advertising landscape—we’re shaping its future. Representing the world’s leading platforms, including TikTok, Amazon, Google, and nearly 55 others, we operate in 130+ markets across new and existing geographies.

Our mission is to empower advertisers and brands to unlock the full potential of these platforms' advertising capabilities. By fostering long-lasting partnerships, we create limitless opportunities for people and businesses to advertise effectively at both local and global levels.

With a presence spanning continents, Aleph offers you the chance to be part of a fast-growing, innovative team where your work makes a direct impact. If you’re ambitious, forward-thinking, and eager to thrive in a dynamic, global environment, Aleph is the perfect place to build your career.

We are looking for an enthusiastic **Finance Intern** to support our Accounts Receivable and Credit functions across the APAC region. In this role, you will help oversee billing and collections by coordinating day-to-day matters with local finance teams and assisting with direct follow-ups with clients on outstanding A/R balances. This internship offers hands-on exposure to regional finance operations, including reporting, credit checks, and compliance.

### Responsibilities

  • Maintain proper documentation in all credit files to ensure that the Record Retention and Internal Audit policies and procedures are followed
  • Monthly review of the Aging to include direct follow up of A/R status with all regions
  • Monitor proper allocation of cash receipts and related reporting such as cash apps and wire instructions
  • Preparation of management reports with A/R status including monthly highlights and challenges for all markets
  • Preparation of aging reports, bad debt analysis, agency incentive analysis, cash forecasts, collections status, and other miscellaneous reports as needed
  • Interface closely with Ad Sales, Client Services personnel, and external and internal departments to analyze, collect, and reconcile all accounts for collection
  • Responsible for follow-up and application of receipts to outstanding balances in the ERP on a daily basis
  • Ensure proper updating and application of TDS/WHT deducted on AR, and reconciliation of this information with the government agency
  • Responsible for timely billing and resolving billing-related issues with clients in the APAC region
  • Ensure all credits and payment terms comply with internal policy
  • Ensure accuracy and perform credit checks before approving PO/RO/IO
  • Maintain records of all credit files
  • Monitor debt payments and bad debts

### Skills & Qualifications Required

  • Recent graduate in Finance, Accounting, Business, or a related field
  • Strong proficiency in Excel, including pivot tables and basic data analysis
  • Ability to join immediately
  • Strong attention to detail and accuracy
  • Good communication skills for coordinating with internal teams and clients
  • Ability to manage multiple tasks and follow structured processes
  • Eagerness to learn and work in a fast-paced regional finance environment

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