INTERNSHIP DETAILS

Intern, Finance (Accounts Receivable)

CompanyTeleport
LocationKuala Lumpur
Work ModeRemote
PostedJanuary 27, 2026
Internship Information
Core Responsibilities
The intern will assist in preparing and issuing customer invoices, recording payments, and performing daily bank reconciliations. They will also support monitoring outstanding invoices and follow up with customers on overdue payments.
Internship Type
full time
Company Size
836
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Teleport is Southeast Asia’s leading logistics provider with the region’s largest air logistics network. We offer customisable, next-day delivery solutions from first to last mile, moving large cargo and small parcels for businesses of all sizes, eCommerce marketplaces and forwarders. Faster, cheaper, better. Teleport it.
About the Role

ABOUT US

We’ve got modern day solutions for all your modern day delivery woes. In a world that’s constantly on the move, we know how important it is to keep things moving. We’re on a mission to enable everyone, from single merchants to the largest companies, to move goods and e-commerce anywhere in Asia Pacific and beyond.

Logistics should be easy, quick and seamless at great rates. And we believe this standard should be the norm, not the exception as we strive to be the best logistics company in Asia Pacific. Currently, we’ve made our presence felt in Malaysia, Thailand, Indonesia, Philippines, India, Singapore and China.

We are seeking a detail-oriented Finance Intern to support our Accounts Receivable (AR) team. This role provides hands-on experience in finance operations, billing, collections, and customer account management. The intern will assist in ensuring timely collections, accurate invoicing, and proper record-keeping.

Key Responsibilities

  • Assist in preparing and issuing customer invoices.
  • Record and post customer payments in accounting system.
  • Perform daily bank reconciliation related to receivables.
  • Support in monitoring outstanding invoices and aging reports.
  • Follow up with customers on overdue payments (email/phone).
  • Help investigate and resolve billing discrepancies.
  • Maintain accurate AR records and documentation.
  • Assist in month-end closing activities.
  • Prepare basic AR reports for management.
  • Support ad-hoc finance tasks as assigned.
  • Proficient in Microsoft Excel.
  • Strong attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Ability to meet deadlines and work independently.
  • Willingness to learn and take initiative.
Key Skills
Attention To DetailCommunicationInterpersonal SkillsMicrosoft ExcelBillingCollectionsCustomer Account ManagementRecord-KeepingInvoicingBank ReconciliationAging ReportsProblem SolvingInitiativeTime Management
Categories
Finance & AccountingLogistics