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Internship - Accounts Receivable

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Before you apply
LocationBangalore, Karnataka, India
Work modeon-site
Typefull-time
SeniorityEntry
ExperienceUp to 2 yrs
DepartmentFinance
Company size51–200 people
PostedJul 3, 2025 · 1y ago
Verified live23h ago
May no longer be actively hiring
Posted by the company on Jul 3, 202557% of this company's open roles have been listed for 90+ days
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At a glanceSummarised by Seekless from the posting.
Maintain Accounts Receivable master roll forward with expenses, cash receipts, and accurate customer coding
Reconcile monthly to general ledger & expense schedules
Assist with billing and collections processes
Retrieve daily cash activity from banking system and liaise with Treasury Accountant to book in NetSuite
Research and resolve ad hoc queries related to customer outstanding balances
Process cash transfers in wire system related to Accounts Receivable transactions
Prepare monthly accounts receivable aging reports for management
Identify and implement process improvements for efficiency and accuracy
Master's degree from a top university, ideally in a quantitative area (e.g., finance, economics, accounting)
0-2 years of direct experience in finance/accounting
Experience with Excel
Strong communication and interpersonal skills
Highest level of personal integrity and ethical standards
Ability to work in a fast-paced, performance-driven environment
Ability to think broadly about the business, incorporating continual improvement of processes and procedures
Skills
Excel
NetSuite
About the company
Quaestor Advisors, an affiliated entity of Arena Investors, provides return-enhancing portfolio and asset servicing for Arena and a select group of partners.
Exciting Walk-In Hiring Drive at Quaestor Advisors Bengaluru!
We are on the lookout for dynamic talent to join Quaestor Advisors in our Bengaluru office! This is your chance to kick-start your career with a fast-growing organization that values innovation, growth, and excellence.
Responsibilities
•Maintain Accounts Receivable master roll forward with expenses, cash receipts, and accurate customer coding
•Reconcile monthly to general ledger & expense schedules to ensure accurate reporting of customer receivables
•Assist with billing and collections processes and coordinate with Operations, Asset Management, & Accounting to ensure timely recovery to the management company
•Retrieve daily cash activity from banking system and liaise with Treasury Accountant to book in NetSuite
•Research and resolve ad hoc queries related to customer outstanding balances
•Process cash transfers in wire system related to Accounts Receivable transactions
•Prepare monthly accounts receivable aging reports for management
•Identify and implement process improvements for efficiency and accuracy.
Requirements
The individual will have demonstrated an ability to work in a fast-paced, performance-driven environment with an ability to think broadly about the business, incorporating continual improvement of processes and procedures with a goal of excellence while focusing on accuracy and efficiency.
•Master’s degree from a top university, ideally in a quantitative area (e.g., finance, economics, accounting)
•0-2 years of direct experience in finance/accounting.
•Experience with Excel.
•Strong communication and interpersonal skills are essential.
•The highest level of personal integrity and ethical standards.