Accounts Receivable Intern

What You Will Do 

• You will research in-depth business processes and customer account issues with the objective of reaching resolutions that meet or exceed objectives. 
• You are responsible for the accuracy of the accounts receivable ledger and collections, resolving customer billing problems, and ensuring any aged debtors are followed up in a timely manner. 
• You will ensure completeness and accuracy of accounting entries by performing reconciliation of customer invoices between the source and accounting system.
• You will handle other responsibilities deemed necessary by the team. 

Required Skills and Abilities 

• Knowledgeable in MS Office. 
• Amenable to start on March 4, 2024. 
• Can commit for at least five (5) months. 
• Preferably graduating in 2023 or early 2024, with less than 12 units. 
• Report onsite in BGC twice a week and three (3) days WFH set-up.
• Working hours of 6-8 hours per day.  

We're a highly ambitious, hard-working team that pushes you to produce your best work yet. We focus on how we approach problems, we chase growth, and set ambitious goals.  
 
Want your ideas to have an impact and your career to grow?  
 
Then Emma is the right place for you. 
 
About Us: 
 
We are Emma – The Sleep Company. We revolutionize sleep by pushing the boundaries of what technology can do for rest.  
 
Our aim is to awaken people's best by enhancing their sleep. We are one of Europe’s fastest-growing sleep innovation companies with 750 + team members representing over 65 nationalities at our international offices in Frankfurt, Manila, Lisbon, and Shanghai and Mexico City.  
 
Our work culture is built on strong values promoting community, agility, and ownership. Growth and excellence in all areas are important to us, which is why we offer our team members opportunities to unlock their full potential professionally and personally.