Billing & engine cost analysis: To assist billing preparation for engine cost accumulation, establishing technical, analytical and documentary trail for different cost components and generating invoices for customer. To also assist with billing of small jobs, part sale and WIP clean up exercise.
E-Invoicing activities - ensure all invoices are reported and submitted in a timely manner to the inland revenue authorities
Revenue Analysis: To assist with analysis of engine level profitability analytics and assist with review preparations with Operations, Material and Customer Support teams.
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This internship focuses primarily on supporting Receivables and Payable operations in finance department
Receivables : managing customer's billing, accounts receivable (AR) support, and collections coordination. The intern will assist the Finance Specialist in ensuring timely invoice issuance, accurate customer account records, and prompt follow-up on outstanding receivables while maintaining good customer communication and documentation.
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