Accounts Receivable Intern (Summer)

Trend Companies • Houston, TX

3d • Onsite

About The Position

The Accounts Receivable Intern will support the finance team with collections and customer communication, focusing on following up on past-due invoices, maintaining positive customer relationships, and improving cash flow through timely collections. This role offers hands-on experience in collections and accounts receivable processes, development of professional communication and negotiation skills, exposure to real-world financial operations and customer interactions, and mentorship from finance professionals.

Requirements

• Currently pursuing a degree in Accounting, Finance, Business, or a related field
• Strong written and verbal communication skills
• High level of organization and attention to detail
• Ability to manage follow-ups and track multiple accounts
• Proficiency in Microsoft Excel and Outlook

Responsibilities

• Proactively monitor aging reports to identify past due accounts
• Send collection emails and follow up with customers regarding outstanding invoices, including making phone calls as needed to secure payment or clarify account details
• Communicate professionally with customers to obtain payment status and resolve issues
• Document all collection activities and customer communications
• Collaborate with internal teams to resolve billing discrepancies and liaise with our legal contact on escalated past-due invoices

What This Job Offers

• Job Type: Part-time
• Career Level: Intern
• Education Level: No Education Listed