Aleph
From Aleph's careers page
Status: listed on the employer's own careers page when we last checked (daily). Confirm on their site before applying.
We are looking for an enthusiastic Finance Intern to support our Accounts Receivable and Credit functions across the APAC region.
Are you ready to join our digital revolution journey?
At Aleph, 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.
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
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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