
Intern, Finance Operations
LSEG (London Stock Exchange Group)
internship
Posted on:
Location Type: Office
Location: Colombo • Sri Lanka
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Job Level
Tech Stack
About the role
- Lead the day to day collections of outstanding invoices from existing creditors
- Monitor and review weekly aging reports for overdue debtors
- Ensure all tasks and comments are entered into Oracle system on time
- Contact clients via email and telephone requesting payment of outstanding invoices
- Resolve internal and external client disputes/queries
- Handle relationships with key internal collaborators in Finance Operations, Sales & Sales Operations
- Perform reconciliations on unallocated or unidentified payments
- Provide support to Group Credit Control Manager and peers
- Complete any other ad hoc requests as required
Requirements
- Pursuing a Finance degree/professional qualification at the foundation level
- One-year experience in a similar capacity
- Experience working within a driven environment
- Good knowledge of Microsoft Office Packages, especially in Excel
- Excellent interpersonal skills in oral & written English, ability to articulate and develop ideas clearly
- Detail focus and accuracy orientation
- Prior experience within a multinational company in the Financial Services / Financial Technology sector would be an added advantage
- Experience of Oracle System is desired
Benefits
- Healthcare
- Retirement planning
- Paid volunteering days
- Wellbeing initiatives
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
collectionsaging reportsreconciliationspayment processing
Soft skills
interpersonal skillscommunication skillsdetail orientationaccuracy orientation
Certifications
Finance degreeprofessional qualification